Expenditure Details
| Amount | $863.00 |
| Date | 02/19/2021 |
| Committee | Pacheco, Leo (The Honorable) |
| Payee | Gregory Garcia |
Additional Information
| Unique Expenditure ID | 104726373 |
| Cover Type | CORCOH |
| Description | Water Donated to Constituents |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Other |