Expenditure Details
| Amount | $104.42 |
| Date | 01/22/2026 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Bistr09 |
Additional Information
| Unique Expenditure ID | 106150647 |
| Cover Type | JCOH |
| Description | Meeting with Campaign Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |