Expenditure Details
| Amount | $247.26 |
| Date | 11/09/2025 |
| Committee | Lopez, Raynaldo T. (The Honorable) |
| Payee | Amor Dominguez |
Additional Information
| Unique Expenditure ID | 106131723 |
| Cover Type | COH |
| Description | Janitorial |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |