Expenditure Details
| Amount | $360.02 |
| Date | 04/25/2025 |
| Committee | Rincones, Gloria M. (The Honorable) |
| Payee | Toscafino |
Additional Information
| Unique Expenditure ID | 105850626 |
| Cover Type | JCOH |
| Description | Luncheon for Staff in Honor of Administrative Secretary's Day |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |