Expenditure Details
| Amount | $82.64 |
| Date | 07/15/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 106108411 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |