Expenditure Details
| Amount | $185.14 |
| Date | 07/25/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | La Calle Tacos |
Additional Information
| Unique Expenditure ID | 105991932 |
| Cover Type | JCOH |
| Description | Farewell Lunch for 281st Court Summer Clerks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |