Expenditure Details
| Amount | $68.29 |
| Date | 05/09/2025 |
| Committee | Davis, Terence M. (The Honorable) |
| Payee | City Post |
Additional Information
| Unique Expenditure ID | 105944237 |
| Cover Type | CORCOH |
| Description | Staff Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |