Expenditure Details
| Amount | $216.48 |
| Date | 01/19/2024 |
| Committee | Alvarez, Juan Ramon (Mr.) |
| Payee | Academy Sports & Outdoors |
Additional Information
| Unique Expenditure ID | 105451002 |
| Cover Type | JCOH |
| Description | Event Supplies |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |