Expenditure Details
| Amount | $51.00 |
| Date | 11/12/2025 |
| Committee | Willis, Jill R. (The Honorable) |
| Payee | Jim's Pizza |
Additional Information
| Unique Expenditure ID | 106040326 |
| Cover Type | JCOH |
| Description | Lunch Meeting Re: Pro Se Clinic and Coordinator |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |