Expenditure Details
| Amount | $297.36 |
| Date | 12/22/2025 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Headliner's Club |
Additional Information
| Unique Expenditure ID | 105982860 |
| Cover Type | JCOH |
| Description | Holiday Staff Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |