Expenditure Details
| Amount | $260.00 |
| Date | 10/23/2025 |
| Committee | Perez, Alyssa G. (The Honorable) |
| Payee | David Garcia |
Additional Information
| Unique Expenditure ID | 105972331 |
| Cover Type | JCOH |
| Description | Event Security |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |