Expenditure Details
| Amount | $22.81 |
| Date | 08/18/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Walgreen's |
Additional Information
| Unique Expenditure ID | 106101613 |
| Cover Type | COH |
| Description | Conference Expense - Refreshments |
| Payee City | Deerfield |
| Payee State | IL |
| Payee Postal Code | 60015 |
| Expenditure Category | Food/Beverage Expense |