Expenditure Details
| Amount | $104.30 |
| Date | 08/15/2025 |
| Committee | Waldrop, Teresa J. (The Honorable) |
| Payee | Randalls |
Additional Information
| Unique Expenditure ID | 106041378 |
| Cover Type | JCOH |
| Description | 312th Summer Intern Farewell Lunch Supplies & Gift |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |