Expenditure Details
| Amount | $40.68 |
| Date | 12/10/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Jose Rico |
Additional Information
| Unique Expenditure ID | 106087092 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |