Expenditure Details
| Amount | $100.00 |
| Date | 07/02/2025 |
| Committee | Rodriguez-Betancourt, Renee (The Honorable) |
| Payee | Joel R Betancourt |
Additional Information
| Unique Expenditure ID | 106105436 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |