Expenditure Details

Amount $300.00
Date 12/15/2025
Committee Perez, Alyssa G. (The Honorable)
Payee Anson 11
Additional Information
Unique Expenditure ID 106085444
Cover Type JCOH
Description Volunteer Appreciation Lunch
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense