Expenditure Details
| Amount | $45.99 |
| Date | 05/08/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | Semper Fi |
Additional Information
| Unique Expenditure ID | 105898265 |
| Cover Type | JCOH |
| Description | Marine Attire for Memorial Event |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Office Overhead/Rental Expense |