Expenditure Details
| Amount | $252.44 |
| Date | 01/09/2025 |
| Committee | Craft, Tamika (The Honorable) |
| Payee | Fiesta Guadalajara |
Additional Information
| Unique Expenditure ID | 105921250 |
| Cover Type | JCOH |
| Description | Staff Appreciation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |