Expenditure Details
| Amount | $119.00 |
| Date | 09/30/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Barnaby's Cafe |
Additional Information
| Unique Expenditure ID | 106043119 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |