Expenditure Details
| Amount | $52.08 |
| Date | 10/02/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | 203 Cafe |
Additional Information
| Unique Expenditure ID | 106122277 |
| Cover Type | JCOH |
| Description | Staff Breakfast |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |