Expenditure Details

Amount $119.00
Date 09/10/2025
Committee Perez, Alyssa G. (The Honorable)
Payee Sushi Itto
Additional Information
Unique Expenditure ID 105972337
Cover Type JCOH
Description Campaign Meeting
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense