Expenditure Details
| Amount | $891.00 |
| Date | 06/25/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Phoenicia Specialty Foods |
Additional Information
| Unique Expenditure ID | 105920960 |
| Cover Type | JCOH |
| Description | Food Paid for Ramadan Cle Hosted by Judges at Courthouse |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |