Expenditure Details
| Amount | $2,323.72 |
| Date | 07/15/2025 |
| Committee | Triana, Gisela D. (The Honorable) |
| Payee | Triana |
Additional Information
| Unique Expenditure ID | 106096224 |
| Cover Type | JCOH |
| Description | Reimbursement for Jc/oh Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |