Expenditure Details
| Amount | $1,606.68 |
| Date | 06/20/2025 |
| Committee | Sepolio, Cory D. (The Honorable) |
| Payee | Irmas |
Additional Information
| Unique Expenditure ID | 105935450 |
| Cover Type | JCOH |
| Description | Law Clerk and Student and Staff Summer Birthdays |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |