Expenditure Details
| Amount | $2,778.73 |
| Date | 10/10/2025 |
| Committee | Linzer, Jo A (Mrs.) |
| Payee | Black Walnut Cafe |
Additional Information
| Unique Expenditure ID | 106087975 |
| Cover Type | JCOH |
| Description | Food Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |