Expenditure Details
| Amount | $439.90 |
| Date | 06/04/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Kitchen & Kocktails |
Additional Information
| Unique Expenditure ID | 105927140 |
| Cover Type | JCOH |
| Description | Court Staff and Interns Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |