Expenditure Details
| Amount | $257.92 |
| Date | 12/09/2025 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Pappasitos Cantina |
Additional Information
| Unique Expenditure ID | 106142013 |
| Cover Type | CORCOH |
| Description | Staff Holiday Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |