Expenditure Details
| Amount | $317.36 |
| Date | 12/21/2023 |
| Committee | Hale Jr., Oscar J. (The Honorable) |
| Payee | El Amigo Coffee |
Additional Information
| Unique Expenditure ID | 105374299 |
| Cover Type | JCOH |
| Description | Christmas Gifts for Office Staff |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78045 |
| Expenditure Category | Gift/Awards/Memorials Expense |