Expenditure Details
| Amount | $156.02 |
| Date | 08/22/2025 |
| Committee | Johnson, Andrew L. (The Honorable) |
| Payee | Andrew Johnson |
Additional Information
| Unique Expenditure ID | 105988574 |
| Cover Type | JCOH |
| Description | Reimbursement for Intern and Staff Lunch and Coffee for Chambers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |