Expenditure Details
| Amount | $341.23 |
| Date | 11/28/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | Amanda Esquivel |
Additional Information
| Unique Expenditure ID | 106125078 |
| Cover Type | CORCOH |
| Description | Event Food |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |