Expenditure Details
| Amount | $200.00 |
| Date | 12/04/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | The Wash Tub |
Additional Information
| Unique Expenditure ID | 106110334 |
| Cover Type | JCOH |
| Description | Car Cleaning After Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |