Expenditure Details
| Amount | $259.04 |
| Date | 04/02/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Ivanna Alfonso |
Additional Information
| Unique Expenditure ID | 106215858 |
| Cover Type | COH |
| Description | Field Organizer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |