Expenditure Details
| Amount | $24.46 |
| Date | 12/08/2025 |
| Committee | Rangel, Bonnie (The Honorable) |
| Payee | Albertson's |
Additional Information
| Unique Expenditure ID | 106096981 |
| Cover Type | JCOH |
| Description | Volunteer/staff Treats on Filing Day |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |