Expenditure Details
| Amount | $116.23 |
| Date | 02/28/2025 |
| Committee | Ramirez, Jose A. (The Honorable) |
| Payee | Olive Garden |
Additional Information
| Unique Expenditure ID | 106098017 |
| Cover Type | CORCOH |
| Description | Office Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |