Expenditure Details
| Amount | $41.28 |
| Date | 11/28/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Jts Tavern |
Additional Information
| Unique Expenditure ID | 106028808 |
| Cover Type | JCOH |
| Description | Office Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |