Expenditure Details
| Amount | $750.00 |
| Date | 11/30/2022 |
| Committee | Longoria Jr., Oscar L. (Mr.) |
| Payee | Daniel Morales |
Additional Information
| Unique Expenditure ID | 105056616 |
| Cover Type | COH |
| Description | Reimbursement for Head Start Toys |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Loan Repayment/Reimbursement |