Expenditure Details
| Amount | $70.45 |
| Date | 10/27/2025 |
| Committee | Sepolio, Cory D. (The Honorable) |
| Payee | Instacart |
Additional Information
| Unique Expenditure ID | 106104748 |
| Cover Type | JCOH |
| Description | Water Soda and Bottle Beverages for Court |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |