Expenditure Details
| Amount | $83.05 |
| Date | 09/15/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Capital Grill |
Additional Information
| Unique Expenditure ID | 106078403 |
| Cover Type | JCOH |
| Description | Meal with Supporter |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |