Expenditure Details

Amount $369.69
Date 07/21/2025
Committee Huddle, Rebeca A. (The Honorable)
Payee Moonshine
Additional Information
Unique Expenditure ID 106058789
Cover Type JCOH
Description Meeting Food/beverages
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense