Expenditure Details
| Amount | $70.54 |
| Date | 06/02/2025 |
| Committee | Laredo Fire - PAC |
| Payee | Ra Sushi |
Additional Information
| Unique Expenditure ID | 105857541 |
| Cover Type | MPAC |
| Description | Food and Beverage with the Staff of Mary Ann Perez |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |