Expenditure Details
| Amount | $211.22 |
| Date | 12/19/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Pearl Cruz |
Additional Information
| Unique Expenditure ID | 106100468 |
| Cover Type | COH |
| Description | Reimbursement for Hot Chocolate for District 26 Holiday Party |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |