Expenditure Details
| Amount | $737.79 |
| Date | 09/24/2025 |
| Committee | Diaz, Monique G (The Honorable) |
| Payee | Charter Up |
Additional Information
| Unique Expenditure ID | 106070436 |
| Cover Type | JCOH |
| Description | Campaign Kickoff Guest Transportation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |