Expenditure Details

Amount $214.03
Date 12/22/2025
Committee Arteaga, Antonia (The Honorable)
Payee Landry's
Additional Information
Unique Expenditure ID 106038781
Cover Type JCOH
Description Christmas Luncheon
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense