Expenditure Details
| Amount | $1,232.98 |
| Date | 10/03/2023 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Chase Bank Visa |
Additional Information
| Unique Expenditure ID | 105310756 |
| Cover Type | JCOH |
| Description | Ck #220 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |