Expenditure Details
| Amount | $241.89 |
| Date | 07/09/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Barnaby's Cafe |
Additional Information
| Unique Expenditure ID | 106038583 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |