Expenditure Details
| Amount | $27.31 |
| Date | 09/17/2025 |
| Committee | Berg, Janice L. (The Honorable) |
| Payee | Shipley Do-Nuts |
Additional Information
| Unique Expenditure ID | 106048136 |
| Cover Type | JCOH |
| Description | Staff Breakfast |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |