Expenditure Details
| Amount | $4,026.45 |
| Date | 06/30/2023 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | Dennise Garcia |
Additional Information
| Unique Expenditure ID | 105260761 |
| Cover Type | JCOH |
| Description | Expenditures Are Set Forth Elsewhere in This Report (Expenses From Personal Funds) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75214 |
| Expenditure Category | Other |