Expenditure Details
| Amount | $5,000.00 |
| Date | 12/09/2025 |
| Committee | Aceves, Maria F. (The Honorable) |
| Payee | Green and Green Co |
Additional Information
| Unique Expenditure ID | 106039710 |
| Cover Type | JCOH |
| Description | Consulting Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |
