Expenditure Details
| Amount | $35.05 |
| Date | 07/09/2025 |
| Committee | Jose Javier Rodriguez |
| Payee | Samuel Ravetz |
Additional Information
| Unique Expenditure ID | 89231-2-20 |
| Cover Type | Q3 |
| Description | Travel Meals |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025 |
| Expenditure Category | Reimbursements |