Expenditure Details
| Amount | $29.30 |
| Date | 02/04/2025 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Square |
Additional Information
| Unique Expenditure ID | 105889789 |
| Cover Type | JCOH |
| Description | Credit Card Processing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |