Expenditure Details
| Amount | $40.32 |
| Date | 01/03/2024 |
| Committee | Pacheco Jr., Edgar (Mr.) |
| Payee | Subway |
Additional Information
| Unique Expenditure ID | 105452217 |
| Cover Type | COH |
| Description | Volunteer Lunch |
| Payee City | Pearland |
| Payee State | TX |
| Payee Postal Code | 77581 |
| Expenditure Category | Food/Beverage Expense |