Expenditure Details
| Amount | $142.85 |
| Date | 07/24/2025 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Coconut Joe's |
Additional Information
| Unique Expenditure ID | 106118625 |
| Cover Type | COH |
| Description | DPS Staff Meals |
| Payee City | Georgetown |
| Payee State | |
| Payee Postal Code | KY11206 |
| Expenditure Category | Food/Beverage Expense |