Expenditure Details
| Amount | $22.96 |
| Date | 11/21/2025 |
| Committee | Hawkins, Kyle D. (The Honorable) |
| Payee | Einstein Bros |
Additional Information
| Unique Expenditure ID | 106085282 |
| Cover Type | JCOH |
| Description | Travel Food/beverages |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |
