Expenditure Details
| Amount | $400.00 |
| Date | 12/06/2023 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Alfredo Alfredos |
Additional Information
| Unique Expenditure ID | 105423789 |
| Cover Type | JCOH |
| Description | Catering and tables and Chairs and Cleaning Services for Staff Christmas Dinner Paid for by Officeh |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Event Expense |