Expenditure Details
| Amount | $158.00 |
| Date | 11/17/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | Jenny's Restaurant/catering |
Additional Information
| Unique Expenditure ID | 106025239 |
| Cover Type | JCOH |
| Description | Thanksgiving Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |