Expenditure Details
| Amount | $252.15 |
| Date | 12/19/2025 |
| Committee | Mays, Lela D. (The Honorable) |
| Payee | Campuzano Restaurant |
Additional Information
| Unique Expenditure ID | 106073866 |
| Cover Type | JCOH |
| Description | Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |