Expenditure Details
| Amount | $167.40 |
| Date | 11/01/2025 |
| Committee | Shapiro, Leah (The Honorable) |
| Payee | Spectrum Catering Concession |
Additional Information
| Unique Expenditure ID | 106025795 |
| Cover Type | JCOH |
| Description | Concession Food for Youth and Staff at Field Trip |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |