Expenditure Details
| Amount | $25.00 |
| Date | 05/25/2025 |
| Committee | Flores, Jose Roberto (The Honorable) |
| Payee | D&m Cleaners |
Additional Information
| Unique Expenditure ID | 105871955 |
| Cover Type | JCOH |
| Description | Robe |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |