Expenditure Details
| Amount | $2,000.00 |
| Date | 01/06/2025 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Living Spaces |
Additional Information
| Unique Expenditure ID | 105910219 |
| Cover Type | JCOH |
| Description | Office Furniture |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |