Expenditure Details
| Amount | $249.92 |
| Date | 10/20/2025 |
| Committee | Sepolio, Cory D. (The Honorable) |
| Payee | Krogers |
Additional Information
| Unique Expenditure ID | 106104457 |
| Cover Type | JCOH |
| Description | Deli Sandwiches Chips Lunches Drinks Snacks Order and Delivered for Staff Lawyers and Jury |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |