Expenditure Details
| Amount | $41.11 |
| Date | 12/21/2025 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Tamale Joint |
Additional Information
| Unique Expenditure ID | 106141405 |
| Cover Type | JCOH |
| Description | For Staff During Trial for Monday |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |