Expenditure Details
| Amount | $27.60 |
| Date | 08/29/2025 |
| Committee | Willis, Jill R. (The Honorable) |
| Payee | Jim's Pizza |
Additional Information
| Unique Expenditure ID | 106054979 |
| Cover Type | JCOH |
| Description | Lunch with Court Staff Re: Pro Se Clinic and Coordinator Issues |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |