Expenditure Details
| Amount | $250.39 |
| Date | 12/10/2025 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Araya |
Additional Information
| Unique Expenditure ID | 106100736 |
| Cover Type | JCOH |
| Description | Holiday Chocolate Gifts for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |