Expenditure Details

Amount $155.00
Date 11/26/2025
Committee Ness-Garcia, Lyda A. (The Honorable)
Payee Luby's
Additional Information
Unique Expenditure ID 105985346
Cover Type JCOH
Description Thanksgiving Lunch for Staff
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense