Expenditure Details
| Amount | $298.77 |
| Date | 11/18/2025 |
| Committee | Johnson, Kelli (The Honorable) |
| Payee | Triola's |
Additional Information
| Unique Expenditure ID | 106141537 |
| Cover Type | JCOH |
| Description | Thanksgiving Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |