Expenditure Details
| Amount | $14.03 |
| Date | 05/27/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Annie's |
Additional Information
| Unique Expenditure ID | 105907920 |
| Cover Type | JCOH |
| Description | Travel Snacks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |