Expenditure Details
| Amount | $247.85 |
| Date | 12/11/2025 |
| Committee | Payne, Latosha Lewis (The Honorable) |
| Payee | Kristalla |
Additional Information
| Unique Expenditure ID | 106114572 |
| Cover Type | JCOH |
| Description | Staff Food |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |