Expenditure Details
| Amount | $280.42 |
| Date | 12/19/2025 |
| Committee | Fulks, A. Brook (The Honorable) |
| Payee | Fogo De Chao |
Additional Information
| Unique Expenditure ID | 106091486 |
| Cover Type | JCOH |
| Description | Annual Staff Lunch (Food and Non-Alcoholic Beverage Only) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |
