Expenditure Details
| Amount | $79.69 |
| Date | 11/02/2025 |
| Committee | Rangel, Bonnie (The Honorable) |
| Payee | Villa Del Mar |
Additional Information
| Unique Expenditure ID | 106096207 |
| Cover Type | JCOH |
| Description | Volunteer Recruitment |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |