Expenditure Details
| Amount | $100.00 |
| Date | 11/28/2025 |
| Committee | Arteaga, Antonia (The Honorable) |
| Payee | The Gavel |
Additional Information
| Unique Expenditure ID | 106025291 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |