Expenditure Details
| Amount | $245.76 |
| Date | 12/18/2025 |
| Committee | Tanner, Germaine J. (The Honorable) |
| Payee | Merida |
Additional Information
| Unique Expenditure ID | 106085622 |
| Cover Type | JCOH |
| Description | Staff End of Year Holiday Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |