Expenditure Details
| Amount | $36.30 |
| Date | 07/31/2025 |
| Committee | Aceves, Maria F. (The Honorable) |
| Payee | Allianz Travel Insurance |
Additional Information
| Unique Expenditure ID | 106039771 |
| Cover Type | JCOH |
| Description | Travel Insurance |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |