Expenditure Details
| Amount | $3,585.57 |
| Date | 12/22/2025 |
| Committee | Sepolio, Cory D. (The Honorable) |
| Payee | Cheri Roof Top Las Vegas |
Additional Information
| Unique Expenditure ID | 106106267 |
| Cover Type | JCOH |
| Description | Staff Dinner/ End of Year Meeting Discuss Year End Results & Evaluate Performance Plan 2026 Ct |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |