Expenditure Details
| Amount | $300.00 |
| Date | 04/24/2025 |
| Committee | Alvarez, Juan Ramon (The Honorable) |
| Payee | Annette Valdez |
Additional Information
| Unique Expenditure ID | 105921223 |
| Cover Type | JCOH |
| Description | Reimbursement for Tents for Skeet Shoot |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |