Expenditure Details
| Amount | $42.57 |
| Date | 10/06/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Pearl Cruz |
Additional Information
| Unique Expenditure ID | 106098615 |
| Cover Type | COH |
| Description | Reimbursement for Supplies for Neighbors Together Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |