Expenditure Details

Amount $100.60
Date 06/21/2025
Committee Sanchez, David A. (The Honorable)
Payee Smolik's Smokehouse
Additional Information
Unique Expenditure ID 105927560
Cover Type JCOH
Description Meal Traveling From Conference with Fellow Judges
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense