Expenditure Details
| Amount | $227.24 |
| Date | 11/21/2025 |
| Committee | Mancias, Fernando G. (The Honorable) |
| Payee | Carmelitas Mexican |
Additional Information
| Unique Expenditure ID | 106115514 |
| Cover Type | JCOH |
| Description | Food Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |