Expenditure Details
| Amount | $1,257.75 |
| Date | 09/15/2025 |
| Committee | Rodriguez-Betancourt, Renee (The Honorable) |
| Payee | Lebiram |
Additional Information
| Unique Expenditure ID | 106107277 |
| Cover Type | JCOH |
| Description | Event Expense-Flowers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |