Expenditure Details
| Amount | $227.94 |
| Date | 02/28/2022 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 104867672 |
| Cover Type | JCOH |
| Description | Constituents/campaign/charro Days Parade |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Food/Beverage Expense |