Expenditure Details
| Amount | $177.00 |
| Date | 07/28/2025 |
| Committee | Payne, Latosha Lewis (The Honorable) |
| Payee | Kristalla |
Additional Information
| Unique Expenditure ID | 106116672 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |