Expenditure Details
| Amount | $57.23 |
| Date | 05/27/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Mexico Lindo |
Additional Information
| Unique Expenditure ID | 105917895 |
| Cover Type | JCOH |
| Description | Breakfast for Office Staff Provided by Office Holder |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |