Expenditure Details
| Amount | $273.13 |
| Date | 05/02/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Chavarria's Plumbing Inc |
Additional Information
| Unique Expenditure ID | 105838699 |
| Cover Type | COH |
| Description | Headquarters Repairs |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Office Overhead/Rental Expense |