Expenditure Details
| Amount | $163.15 |
| Date | 04/02/2025 |
| Committee | Flores, Jose Roberto (The Honorable) |
| Payee | Walk Ons |
Additional Information
| Unique Expenditure ID | 105871944 |
| Cover Type | JCOH |
| Description | Meeting with Constituents |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |