Expenditure Details
| Amount | $464.29 |
| Date | 12/17/2025 |
| Committee | Streete, Sandre M. (The Honorable) |
| Payee | Fogo De Chao |
Additional Information
| Unique Expenditure ID | 106090388 |
| Cover Type | JCOH |
| Description | Staff Holiday Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |