Expenditure Details
| Amount | $81.35 |
| Date | 10/24/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Jimmy John's |
Additional Information
| Unique Expenditure ID | 106070529 |
| Cover Type | JCOH |
| Description | Working Lunch Re Staff Check In |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |