Expenditure Details
| Amount | $67.21 |
| Date | 04/03/2025 |
| Committee | Davis, Terence M. (The Honorable) |
| Payee | City Post |
Additional Information
| Unique Expenditure ID | 105944249 |
| Cover Type | CORCOH |
| Description | Staff Appreciation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |