Expenditure Details
| Amount | $154.14 |
| Date | 11/14/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | The Village at La Scala |
Additional Information
| Unique Expenditure ID | 106084387 |
| Cover Type | JCOH |
| Description | Holiday Meeting Constituents |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |