Expenditure Details
| Amount | $85.14 |
| Date | 07/30/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | El Castillo Restaurant |
Additional Information
| Unique Expenditure ID | 106105069 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |