Expenditure Details
| Amount | $305.29 |
| Date | 07/11/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Judy Peterson |
Additional Information
| Unique Expenditure ID | 106088938 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201-4934 |
| Expenditure Category | Office Overhead/Rental Expense |