Expenditure Details
| Amount | $260.00 |
| Date | 11/21/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Chris Neboh |
Additional Information
| Unique Expenditure ID | 106123777 |
| Cover Type | JCOH |
| Description | Reimbursement for Snacks and Coffe for Jurors and Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |