Expenditure Details
| Amount | $250.00 |
| Date | 05/06/2026 |
| Committee | Tovo, Kathryne |
| Payee | Bertha Delgado |
Additional Information
| Unique Expenditure ID | 106218243 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |