Expenditure Details
| Amount | $154.99 |
| Date | 01/26/2026 |
| Committee | |
| Payee | Carlo Garcia |
Additional Information
| Unique Expenditure ID | 696132 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | New Cabalan |
| Payee State | PH |
| Payee Postal Code | 2200 |
| Expenditure Category | Unknown |