Expenditure Details
| Amount | $208.49 |
| Date | 01/29/2025 |
| Committee | Rivas-Molloy, Veronica (The Honorable) |
| Payee | Xochi |
Additional Information
| Unique Expenditure ID | 105897355 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |