Expenditure Details
| Amount | $2,258.92 |
| Date | 07/07/2025 |
| Committee | Martinez, Elizabeth R. (The Honorable) |
| Payee | Elizabeth Martinez |
Additional Information
| Unique Expenditure ID | 105987220 |
| Cover Type | JCOH |
| Description | Reimbursement 1/1/25-6/30/25 for Expenses Made |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |