Expenditure Details
| Amount | $122.85 |
| Date | 06/02/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Marcus Dc |
Additional Information
| Unique Expenditure ID | 105927138 |
| Cover Type | JCOH |
| Description | Meal During Cle Program |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |