Expenditure Details
| Amount | $130.00 |
| Date | 10/27/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Pan American League |
Additional Information
| Unique Expenditure ID | 106025093 |
| Cover Type | JCOH |
| Description | Tickets |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |