Expenditure Details
| Amount | $2,000.00 |
| Date | 02/04/2025 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Paesano's |
Additional Information
| Unique Expenditure ID | 105894233 |
| Cover Type | JCOH |
| Description | Food and Beverage at February 2025 Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |