Expenditure Details
| Amount | $137.00 |
| Date | 08/11/2025 |
| Committee | Hill, Ryan W. (Mr.) |
| Payee | Torchy's Taco |
Additional Information
| Unique Expenditure ID | 106108922 |
| Cover Type | JCOH |
| Description | Food Purchase for Court Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |