Expenditure Details
| Amount | $2,372.00 |
| Date | 10/26/2023 |
| Committee | Trejo, Alma R. (Ms.) |
| Payee | The Garrison |
Additional Information
| Unique Expenditure ID | 105419524 |
| Cover Type | COH |
| Description | Fundraiser Food/drinks |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79901 |
| Expenditure Category | Event Expense |