Expenditure Details
| Amount | $638.35 |
| Date | 10/21/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Parrilla De San Miguel |
Additional Information
| Unique Expenditure ID | 106025183 |
| Cover Type | JCOH |
| Description | Meet & Greet Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |