Expenditure Details
| Amount | $155.77 |
| Date | 08/14/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Carlucci Rosemo |
Additional Information
| Unique Expenditure ID | 106118979 |
| Cover Type | COH |
| Description | Food While Traveling |
| Payee City | Rosemont |
| Payee State | TX |
| Payee Postal Code | 60018 |
| Expenditure Category | Travel Out of District |