Expenditure Details
| Amount | $514.92 |
| Date | 03/27/2025 |
| Committee | Peneguy, Matthew R. (The Honorable) |
| Payee | Caracol |
Additional Information
| Unique Expenditure ID | 105887054 |
| Cover Type | JCOH |
| Description | Office Holder Expense - Investiture Ceremony |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |