Expenditure Details
| Amount | $279.82 |
| Date | 07/31/2023 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105413123 |
| Cover Type | JCOH |
| Description | Gifts/back to School Supplies |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Gift/Awards/Memorials Expense |