Expenditure Details
| Amount | $223.12 |
| Date | 04/21/2025 |
| Committee | Cornelio, Natalia M. (The Honorable) |
| Payee | Bungalow |
Additional Information
| Unique Expenditure ID | 105884356 |
| Cover Type | JCOH |
| Description | Food for Staff Outing/teambuilding |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |