Expenditure Details
| Amount | $71.36 |
| Date | 07/29/2025 |
| Committee | Dokupil, Susanna (The Honorable) |
| Payee | Hearsay Market Square |
Additional Information
| Unique Expenditure ID | 106038756 |
| Cover Type | JCOH |
| Description | Intern/staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |