Expenditure Details
| Amount | $401.95 |
| Date | 12/31/2025 |
| Committee | Nelson, Veronica M. (The Honorable) |
| Payee | Fogo De Chao |
Additional Information
| Unique Expenditure ID | 105991251 |
| Cover Type | JCOH |
| Description | Holiday Event with Court Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |