Expenditure Details
| Amount | $48.42 |
| Date | 07/14/2025 |
| Committee | Lewis, Jessica L. V. (The Honorable) |
| Payee | El Fenix |
Additional Information
| Unique Expenditure ID | 106090805 |
| Cover Type | JCOH |
| Description | Chambers Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |