Expenditure Details
| Amount | $270.14 |
| Date | 12/18/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Fogo De Chao |
Additional Information
| Unique Expenditure ID | 106076677 |
| Cover Type | JCOH |
| Description | Staff Holiday Luncheon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |