Expenditure Details
| Amount | $126.63 |
| Date | 12/29/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Colletti's |
Additional Information
| Unique Expenditure ID | 106085002 |
| Cover Type | JCOH |
| Description | Constituents Holiday Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |