Expenditure Details

Amount $79.45
Date 09/09/2025
Committee Wallach, David M. (The Honorable)
Payee Hg Sply Co
Additional Information
Unique Expenditure ID 105985500
Cover Type JCOH
Description Court Chambers Appreciation Lunch
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense