Expenditure Details
| Amount | $946.02 |
| Date | 11/17/2025 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | William Nasso |
Additional Information
| Unique Expenditure ID | 106125836 |
| Cover Type | COH |
| Description | Payment to Bill Nasso via Zelle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |