Expenditure Details
| Amount | $125.00 |
| Date | 05/04/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Accupay |
Additional Information
| Unique Expenditure ID | 106215933 |
| Cover Type | COH |
| Description | Payroll Processing |
| Payee City | Temecula |
| Payee State | CA |
| Payee Postal Code | 92591 |
| Expenditure Category | Office Overhead/Rental Expense |