Expenditure Details
| Amount | $38.71 |
| Date | 08/15/2025 |
| Committee | Lancelin, Angela M. (The Honorable) |
| Payee | Sunrise Taquitos |
Additional Information
| Unique Expenditure ID | 106056182 |
| Cover Type | JCOH |
| Description | Staff Breakfast |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |