Expenditure Details
| Amount | $48.67 |
| Date | 04/29/2025 |
| Committee | Sepolio, Cory D. (The Honorable) |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 105935444 |
| Cover Type | JCOH |
| Description | Snacks and Coffee for Jurors |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |