Expenditure Details

Amount $660.45
Date 07/18/2025
Committee Davis, Terence M. (The Honorable)
Payee Eddie Vs
Additional Information
Unique Expenditure ID 106016992
Cover Type CORCOH
Description Team Building and Celebration Dinner
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense