Expenditure Details
| Amount | $30.11 |
| Date | 06/27/2025 |
| Committee | Hughes, Erica (The Honorable) |
| Payee | Tiff Treats |
Additional Information
| Unique Expenditure ID | 105934758 |
| Cover Type | CORCOH |
| Description | Welcome Luncheon Interns and Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |