Expenditure Details
| Amount | $30.00 |
| Date | 10/30/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Nina Escobedo |
Additional Information
| Unique Expenditure ID | 106043013 |
| Cover Type | JCOH |
| Description | Cost of Chocolates for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |