Expenditure Details
| Amount | $270.00 |
| Date | 10/30/2025 |
| Committee | Bouchard, Michelle (Ms.) |
| Payee | Albert Moreno |
Additional Information
| Unique Expenditure ID | 106109945 |
| Cover Type | CORCOH |
| Description | Catering Staff- Kickoff Party |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |