Expenditure Details

Amount $237.17
Date 03/11/2025
Committee Sanchez, David A. (The Honorable)
Payee Cinco De Mayo Grill
Additional Information
Unique Expenditure ID 105926959
Cover Type JCOH
Description Lunch with Campaign Supporters
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense