Expenditure Details
| Amount | $81.89 |
| Date | 04/24/2025 |
| Committee | Cornelio, Natalia M. (The Honorable) |
| Payee | Juiceland |
Additional Information
| Unique Expenditure ID | 105884354 |
| Cover Type | JCOH |
| Description | Food for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |