Expenditure Details
| Amount | $154.65 |
| Date | 07/24/2025 |
| Committee | Lopez, Raynaldo T. (The Honorable) |
| Payee | Amor Dominguez |
Additional Information
| Unique Expenditure ID | 106131720 |
| Cover Type | COH |
| Description | Janitorial |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |