Expenditure Details
| Amount | $150.47 |
| Date | 02/24/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Amazon Prime |
Additional Information
| Unique Expenditure ID | 105913878 |
| Cover Type | JCOH |
| Description | Groceries and Supplies for Ccdv and Court Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |