Expenditure Details
| Amount | $173.86 |
| Date | 11/10/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Bill Miller Bar B Q |
Additional Information
| Unique Expenditure ID | 106025036 |
| Cover Type | JCOH |
| Description | Court Thanksgiving Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |