Expenditure Details
| Amount | $45.00 |
| Date | 06/13/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Private Ride Service |
Additional Information
| Unique Expenditure ID | 105916409 |
| Cover Type | JCOH |
| Description | Transportation for Office Holder From Airport to Hotel for Regional Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |