Expenditure Details
| Amount | $1,304.66 |
| Date | 06/29/2023 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | El Mirasol |
Additional Information
| Unique Expenditure ID | 105196792 |
| Cover Type | JCOH |
| Description | Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78231 |
| Expenditure Category | Event Expense |