Expenditure Details
| Amount | $65.28 |
| Date | 10/05/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Cantina Laredo |
Additional Information
| Unique Expenditure ID | 106074092 |
| Cover Type | COH |
| Description | Food While Traveling |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Travel Out of District |