Expenditure Details
| Amount | $525.82 |
| Date | 12/19/2025 |
| Committee | Allen Barrow, Stacy |
| Payee | The Nash |
Additional Information
| Unique Expenditure ID | 106091649 |
| Cover Type | JCOH |
| Description | Staff Christmas Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |