Expenditure Details
| Amount | $38.03 |
| Date | 08/27/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Shipley Do-Nuts |
Additional Information
| Unique Expenditure ID | 106106818 |
| Cover Type | JCOH |
| Description | Gotv Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |