Expenditure Details
| Amount | $2.50 |
| Date | 01/27/2025 |
| Committee | Garcia, Gia Jolene (The Honorable) |
| Payee | Csc Servicework |
Additional Information
| Unique Expenditure ID | 105817629 |
| Cover Type | COH |
| Description | Subscription |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Fees |