Expenditure Details
| Amount | $118.58 |
| Date | 08/08/2025 |
| Committee | Allen, Douglas A. (The Honorable) |
| Payee | Los Vaqueros |
Additional Information
| Unique Expenditure ID | 106107556 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |