Expenditure Details
| Amount | $417.59 |
| Date | 11/20/2025 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | American Express Card |
Additional Information
| Unique Expenditure ID | 105984524 |
| Cover Type | JCOH |
| Description | Payment of Credit Card for Office Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |