Expenditure Details
| Amount | $300.00 |
| Date | 08/25/2025 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Actblue LLC |
Additional Information
| Unique Expenditure ID | 106042800 |
| Cover Type | JCOH |
| Description | Labor Day Picnic Sponsorship |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |