Expenditure Details
| Amount | $34.60 |
| Date | 12/03/2025 |
| Committee | Del Prado, Christine (The Honorable) |
| Payee | Cvs |
Additional Information
| Unique Expenditure ID | 106071271 |
| Cover Type | JCOH |
| Description | Holiday Decorations |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |