Expenditure Details
| Amount | $55.00 |
| Date | 12/04/2025 |
| Committee | Hewitt, Michael A. (Mr.) |
| Payee | Misael Tello |
Additional Information
| Unique Expenditure ID | 105992371 |
| Cover Type | COH |
| Description | Payment for Reimbursement of Dinner Cost for Campaign Volunteers at Dinnertime Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |