Expenditure Details
| Amount | $7.02 |
| Date | 11/18/2022 |
| Committee | Garcia, Gia Jolene (Ms.) |
| Payee | Checkers |
Additional Information
| Unique Expenditure ID | 105059883 |
| Cover Type | COH |
| Description | Out of District Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Food/Beverage Expense |