Expenditure Details
| Amount | $324.75 |
| Date | 02/05/2024 |
| Committee | Wilson, Erik B. (Mr.) |
| Payee | The Juju LLC |
Additional Information
| Unique Expenditure ID | 105472339 |
| Cover Type | CORCOH |
| Description | Catering Service for Meet and Greet |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Event Expense |