Expenditure Details
| Amount | $750.00 |
| Date | 12/08/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Gaucho Do Sul |
Additional Information
| Unique Expenditure ID | 106042818 |
| Cover Type | JCOH |
| Description | Reservation for Dinner for Staff Holiday Dinner |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |