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