Expenditure Details
| Amount | $27.00 |
| Date | 01/27/2025 |
| Committee | Taylor, Christopher L. (The Honorable) |
| Payee | Mercado Juarez |
Additional Information
| Unique Expenditure ID | 105905638 |
| Cover Type | JCOH |
| Description | Lunch Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |