Expenditure Details
| Amount | $71.97 |
| Date | 08/08/2025 |
| Committee | Landau, Sarah Beth (The Honorable) |
| Payee | Uptown Sushi |
Additional Information
| Unique Expenditure ID | 106117121 |
| Cover Type | JCOH |
| Description | Campaign Volunteer Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |