Expenditure Details
| Amount | $520.00 |
| Date | 02/06/2026 |
| Committee | Ayobami, Abolaji T. |
| Payee | Yemisi Ayobami Drph |
Additional Information
| Unique Expenditure ID | 106184429 |
| Cover Type | COH |
| Description | Food Catering and Beverages Provision Payments |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |