Expenditure Details
| Amount | $422.36 |
| Date | 06/02/2025 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Holiday Wine & Liquor #16 |
Additional Information
| Unique Expenditure ID | 105927159 |
| Cover Type | JCOH |
| Description | Beverage Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |