Expenditure Details
| Amount | $244.72 |
| Date | 09/26/2025 |
| Committee | Mulder, Nancy C. (The Honorable) |
| Payee | Alberstons Grocery Store |
Additional Information
| Unique Expenditure ID | 106090478 |
| Cover Type | JCOH |
| Description | Food and Beverage Expense for Event Donation |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |
