Expenditure Details
| Amount | $105.38 |
| Date | 12/26/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Var 37 |
Additional Information
| Unique Expenditure ID | 106031413 |
| Cover Type | JCOH |
| Description | Office Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |