Expenditure Details
| Amount | $67.21 |
| Date | 02/03/2025 |
| Committee | Ness-Garcia, Lyda A. (The Honorable) |
| Payee | Albertsons |
Additional Information
| Unique Expenditure ID | 105927395 |
| Cover Type | JCOH |
| Description | Food Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |