Expenditure Details

Amount $115.42
Date 07/09/2025
Committee Dokupil, Susanna (The Honorable)
Payee Hearsay Market Square
Additional Information
Unique Expenditure ID 106038752
Cover Type JCOH
Description Summer Intern Welcome Lunch
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense