Expenditure Details
| Amount | $38.95 |
| Date | 09/12/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Jacales |
Additional Information
| Unique Expenditure ID | 106122359 |
| Cover Type | JCOH |
| Description | Breakfast Tacos Provided to Staff During a Early Morning Staff Meeting Paid by Officeholder |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |