Expenditure Details
| Amount | $80.00 |
| Date | 09/12/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | June's |
Additional Information
| Unique Expenditure ID | 106079802 |
| Cover Type | JCOH |
| Description | Dinner While at Business Dispute Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |