Expenditure Details
| Amount | $100.00 |
| Date | 07/18/2025 |
| Committee | Nieto, Nadine (The Honorable) |
| Payee | Nadine Nieto |
Additional Information
| Unique Expenditure ID | 106092671 |
| Cover Type | JCOH |
| Description | Erroneously Transferred Funds - Reimbursed on 12/31/25 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |