Expenditure Details
| Amount | $265.00 |
| Date | 02/24/2025 |
| Committee | Mery, Michael E. (The Honorable) |
| Payee | Maria Ana Reyes |
Additional Information
| Unique Expenditure ID | 105870141 |
| Cover Type | JCOH |
| Description | Catering for Farewell Party |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |