Expenditure Details
| Amount | $100.00 |
| Date | 04/03/2026 |
| Committee | Mangum-Merendino, Jan M. (The Honorable) |
| Payee | Crystal Lopez |
Additional Information
| Unique Expenditure ID | 106216675 |
| Cover Type | JCOH |
| Description | Reimbursement for Fuel Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |