Expenditure Details
| Amount | $54.00 |
| Date | 03/29/2025 |
| Committee | Dominguez, Francisco X. (The Honorable) |
| Payee | Water King |
Additional Information
| Unique Expenditure ID | 105909243 |
| Cover Type | JCOH |
| Description | Water for Jurors |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |