Expenditure Details
| Amount | $100.00 |
| Date | 10/21/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Francisco Fuentes |
Additional Information
| Unique Expenditure ID | 106105558 |
| Cover Type | JCOH |
| Description | Reimburse Food Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |