Expenditure Details

Amount $158.00
Date 11/17/2025
Committee Torres, Tina C. (The Honorable)
Payee Jenny's Restaurant
Additional Information
Unique Expenditure ID 106043065
Cover Type JCOH
Description Thanksgiving Lunch for Clerks/staff
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense