Expenditure Details
| Amount | $500.00 |
| Date | 03/02/2026 |
| Committee | Mangum-Merendino, Jan M. (The Honorable) |
| Payee | Jose Martniez |
Additional Information
| Unique Expenditure ID | 106216620 |
| Cover Type | JCOH |
| Description | Reimbursement for Sausage |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |