Expenditure Details
| Amount | $193.91 |
| Date | 07/30/2025 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Charlies Corona |
Additional Information
| Unique Expenditure ID | 106122617 |
| Cover Type | JCOH |
| Description | Lunch Provided by Officeholder with Judge and some Staff Meeting About Self Help Srl |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |