Expenditure Details

Amount $678.27
Date 07/11/2025
Committee Arteaga, Antonia (The Honorable)
Payee Naco Mexican Grayson
Additional Information
Unique Expenditure ID 106025001
Cover Type JCOH
Description Lawtina Bench Brunch
Payee City
Payee State
Payee Postal Code
Expenditure Category Event Expense