Expenditure Details
| Amount | $20.39 |
| Date | 02/03/2025 |
| Committee | Ness-Garcia, Lyda A. (The Honorable) |
| Payee | Taco Bell |
Additional Information
| Unique Expenditure ID | 105927404 |
| Cover Type | JCOH |
| Description | Lunch Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |