Expenditure Details
| Amount | $342.41 |
| Date | 03/31/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Home Goods |
Additional Information
| Unique Expenditure ID | 105921206 |
| Cover Type | JCOH |
| Description | Office Furniture |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |