Expenditure Details
| Amount | $604.92 |
| Date | 02/05/2025 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Holiday Wine & Liquor #16 |
Additional Information
| Unique Expenditure ID | 105926594 |
| Cover Type | JCOH |
| Description | Beverage Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |