Expenditure Details
| Amount | $128.99 |
| Date | 04/28/2025 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Main Street Deli |
Additional Information
| Unique Expenditure ID | 105927208 |
| Cover Type | JCOH |
| Description | Lunch with Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |