Expenditure Details

Amount $567.32
Date 12/17/2025
Committee Sanchez, David A. (The Honorable)
Payee Toscafino
Additional Information
Unique Expenditure ID 106075738
Cover Type JCOH
Description Christmas Luncheon for Staff
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense