Expenditure Details
| Amount | $525.00 |
| Date | 02/20/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Herculano Suarez LLC |
Additional Information
| Unique Expenditure ID | 105819686 |
| Cover Type | COH |
| Description | Reception Food |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78046 |
| Expenditure Category | Food/Beverage Expense |