Expenditure Details
| Amount | $132.50 |
| Date | 01/13/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Aloft |
Additional Information
| Unique Expenditure ID | 105894399 |
| Cover Type | JCOH |
| Description | Investiture |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |