Expenditure Details
| Amount | $200.00 |
| Date | 09/23/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Rebecca Gremmel |
Additional Information
| Unique Expenditure ID | 106107435 |
| Cover Type | JCOH |
| Description | Contract Labor for Fundraising Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |