Expenditure Details
| Amount | $16.00 |
| Date | 12/19/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Alex Calve |
Additional Information
| Unique Expenditure ID | 106100502 |
| Cover Type | COH |
| Description | Reimbursement for Parking Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |