Expenditure Details
| Amount | $288.24 |
| Date | 10/14/2025 |
| Committee | Del Prado, Christine (The Honorable) |
| Payee | Rosarios Mexican Restaurant |
Additional Information
| Unique Expenditure ID | 106070919 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |