Expenditure Details
| Amount | $24.06 |
| Date | 01/31/2025 |
| Committee | Ness-Garcia, Lyda A. (The Honorable) |
| Payee | Glias Coffee |
Additional Information
| Unique Expenditure ID | 105927377 |
| Cover Type | JCOH |
| Description | Staff Food |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |