Expenditure Details
| Amount | $150.00 |
| Date | 03/17/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Keno Vasquez |
Additional Information
| Unique Expenditure ID | 105917429 |
| Cover Type | JCOH |
| Description | Rgvls Re-Imburse Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |