Expenditure Details
| Amount | $105.33 |
| Date | 01/18/2025 |
| Committee | Alvarado, Rosemarie (The Honorable) |
| Payee | Heb #398 |
Additional Information
| Unique Expenditure ID | 105926159 |
| Cover Type | JCOH |
| Description | Court Breakroom & Paper Product Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |