Expenditure Details
| Amount | $96.18 |
| Date | 03/06/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | Jimmy John's |
Additional Information
| Unique Expenditure ID | 105928146 |
| Cover Type | JCOH |
| Description | Food for Team |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |