Expenditure Details
| Amount | $97.08 |
| Date | 10/23/2025 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Campisi's Pizza |
Additional Information
| Unique Expenditure ID | 106078415 |
| Cover Type | JCOH |
| Description | Meal for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |