Expenditure Details
| Amount | $375.00 |
| Date | 02/17/2026 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Denisse Garcia |
Additional Information
| Unique Expenditure ID | 106174863 |
| Cover Type | JCOH |
| Description | Air Bnb Rental for Travel in the District |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |