Expenditure Details
| Amount | $281.45 |
| Date | 12/30/2025 |
| Committee | Esquivel, Orlando J. (The Honorable) |
| Payee | Amanda Esquivel |
Additional Information
| Unique Expenditure ID | 106090752 |
| Cover Type | JCOH |
| Description | Reimbursement / Toy Drive |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |