Expenditure Details
| Amount | $37.20 |
| Date | 01/17/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Habanero Cafe |
Additional Information
| Unique Expenditure ID | 105918437 |
| Cover Type | JCOH |
| Description | Lunch on Way to Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |