Expenditure Details
| Amount | $25.00 |
| Date | 09/29/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Payrange |
Additional Information
| Unique Expenditure ID | 106099998 |
| Cover Type | COH |
| Description | Food/beverage |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Food/Beverage Expense |