Expenditure Details
| Amount | $484.95 |
| Date | 03/27/2025 |
| Committee | Martinez, Ana M. (The Honorable) |
| Payee | United |
Additional Information
| Unique Expenditure ID | 105934668 |
| Cover Type | JCOH |
| Description | Regional Conference 2025 Airfare |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |