Expenditure Details

Amount $423.28
Date 06/17/2025
Committee Johnson, Andrew L. (The Honorable)
Payee Andrew Johnson
Additional Information
Unique Expenditure ID 105928204
Cover Type CORCOH
Description Lunch with Intern and Staff Intern Hba Lunch Coffee for Chambers Tbls Annual Fee
Payee City
Payee State
Payee Postal Code
Expenditure Category Other