Expenditure Details
| Amount | $1,500.00 |
| Date | 06/17/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Meeting and Event Consultants |
Additional Information
| Unique Expenditure ID | 105896661 |
| Cover Type | JCOH |
| Description | Tlj Board Retreat |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |