Expenditure Details
| Amount | $429.97 |
| Date | 01/06/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Tower Americas Rest |
Additional Information
| Unique Expenditure ID | 105913919 |
| Cover Type | JCOH |
| Description | Team Appreciation Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |