Expenditure Details
| Amount | $169.38 |
| Date | 03/24/2025 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Specs Corpus |
Additional Information
| Unique Expenditure ID | 105927567 |
| Cover Type | JCOH |
| Description | Beverage Contribution to Hospitality Suite at Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |