Expenditure Details
| Amount | $500.00 |
| Date | 08/21/2025 |
| Committee | Silva, Clarissa (The Honorable) |
| Payee | Clarissa Silva |
Additional Information
| Unique Expenditure ID | 106036571 |
| Cover Type | JCOH |
| Description | Reimbursement of Loan for Sponsorship Table |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |