Expenditure Details
| Amount | $571.76 |
| Date | 04/30/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | La Margarita |
Additional Information
| Unique Expenditure ID | 105860806 |
| Cover Type | JCOH |
| Description | Office Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |