Expenditure Details
| Amount | $1,200.00 |
| Date | 03/01/2023 |
| Committee | Garcia, Gia Jolene (The Honorable) |
| Payee | Latigo Plaza |
Additional Information
| Unique Expenditure ID | 105271969 |
| Cover Type | CORCOH |
| Description | Community Office Rent |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78227 |
| Expenditure Category | Office Overhead/Rental Expense |