Expenditure Details
| Amount | $372.85 |
| Date | 04/01/2025 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Ez Cater |
Additional Information
| Unique Expenditure ID | 105930066 |
| Cover Type | COH |
| Description | Food for Committee Members |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02109 |
| Expenditure Category | Food/Beverage Expense |