Expenditure Details
| Amount | $1,300.00 |
| Date | 04/22/2025 |
| Committee | Alvarez, Juan Ramon (The Honorable) |
| Payee | Leticia Cantu |
Additional Information
| Unique Expenditure ID | 105918254 |
| Cover Type | JCOH |
| Description | Catering/foor for Swearing In |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |