Expenditure Details
| Amount | $58.16 |
| Date | 03/25/2025 |
| Committee | Nieto, Nadine (The Honorable) |
| Payee | Poblanos on Main |
Additional Information
| Unique Expenditure ID | 105915047 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |
