Expenditure Details

Amount $68.00
Date 01/02/2025
Committee Fonseca Jr., Ysmael D. (The Honorable)
Payee Reysol Wholesale Flowers
Additional Information
Unique Expenditure ID 105853408
Cover Type JCOH
Description Swearing-in Arrangements
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense