Expenditure Details
| Amount | $2,647.50 |
| Date | 12/08/2022 |
| Committee | Border Health PAC |
| Payee | Carmen Catering |
Additional Information
| Unique Expenditure ID | 105069612 |
| Cover Type | MPAC |
| Description | Membership Meeting Food/beverage Expenditure |
| Payee City | Pharr |
| Payee State | TX |
| Payee Postal Code | 78577 |
| Expenditure Category | Food/Beverage Expense |