Expenditure Details
| Amount | $1,155.70 |
| Date | 02/07/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | A1 Collision Super Center |
Additional Information
| Unique Expenditure ID | 105818481 |
| Cover Type | COH |
| Description | Vehicle Repairs |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Transportation Equipment And Related Expense |