Expenditure Details
| Amount | $500.00 |
| Date | 02/19/2025 |
| Committee | Becerra, J. Christian (The Honorable) |
| Payee | Sheena Navarro |
Additional Information
| Unique Expenditure ID | 105851587 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |