Expenditure Details
| Amount | $487.35 |
| Date | 11/17/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Pearl Cruz |
Additional Information
| Unique Expenditure ID | 106099684 |
| Cover Type | COH |
| Description | Reimbursement for Food for Community Gathering Event and Flight |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |