Expenditure Details
| Amount | $95.57 |
| Date | 12/13/2025 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Irma's Original |
Additional Information
| Unique Expenditure ID | 106101768 |
| Cover Type | JCOH |
| Description | Lunch with Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |