Expenditure Details
| Amount | $611.35 |
| Date | 11/17/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Cheryl De Cordova |
Additional Information
| Unique Expenditure ID | 106046341 |
| Cover Type | COH |
| Description | Travel Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |