Expenditure Details
| Amount | $180.35 |
| Date | 07/28/2025 |
| Committee | Rogoff-Klein, Inna (The Honorable) |
| Payee | Peter Piper Pizza |
Additional Information
| Unique Expenditure ID | 106079722 |
| Cover Type | JCOH |
| Description | Probation Department Appreciation Week |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |