Expenditure Details
| Amount | $245.68 |
| Date | 12/17/2025 |
| Committee | Riley, Audra D. (The Honorable) |
| Payee | Wingstop #1729 |
Additional Information
| Unique Expenditure ID | 106087745 |
| Cover Type | JCOH |
| Description | End of Year Employee Appreciation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |