Expenditure Details
| Amount | $200.00 |
| Date | 08/29/2025 |
| Committee | Perez, Joel (The Honorable) |
| Payee | Blas Delgado |
Additional Information
| Unique Expenditure ID | 106108863 |
| Cover Type | JCOH |
| Description | Dispensing/coordinating Marketing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |