Expenditure Details
| Amount | $33.64 |
| Date | 04/04/2025 |
| Committee | Salas-Mendoza, Maria (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 105921052 |
| Cover Type | JCOH |
| Description | Office Snacks and Drinks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |