Expenditure Details
| Amount | $111.09 |
| Date | 09/29/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Leo's Pizza Restaurant |
Additional Information
| Unique Expenditure ID | 106025133 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |