Expenditure Details
| Amount | $155.22 |
| Date | 12/19/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Judy Peterson |
Additional Information
| Unique Expenditure ID | 106100681 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies and Supplies for District 26 Holiday Party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201-4934 |
| Expenditure Category | Office Overhead/Rental Expense |