Expenditure Details
| Amount | $179.57 |
| Date | 09/25/2023 |
| Committee | Flores, Maribel (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 105392839 |
| Cover Type | JCOH |
| Description | Candy for Halloween Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Event Expense |