Expenditure Details
| Amount | $171.13 |
| Date | 10/27/2025 |
| Committee | Garcia, David E. (The Honorable) |
| Payee | Bravo Italia |
Additional Information
| Unique Expenditure ID | 106047288 |
| Cover Type | JCOH |
| Description | Staff Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |