Expenditure Details
| Amount | $918.25 |
| Date | 12/24/2025 |
| Committee | Lacayo, Danilo (The Honorable) |
| Payee | Mia Bella |
Additional Information
| Unique Expenditure ID | 106081795 |
| Cover Type | JCOH |
| Description | Staff Christmas Lunch and Team Building |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |