Expenditure Details
| Amount | $37.40 |
| Date | 12/18/2025 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Osso & Kristalla |
Additional Information
| Unique Expenditure ID | 106081708 |
| Cover Type | JCOH |
| Description | Lunch Meeting with Consultant |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |