Expenditure Details
| Amount | $29.38 |
| Date | 12/18/2025 |
| Committee | Hefner, Joseph Cole (The Honorable) |
| Payee | Nalley Fresh |
Additional Information
| Unique Expenditure ID | 106064132 |
| Cover Type | COH |
| Description | Meeting to Discuss Officeholder Matters |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Food/Beverage Expense |