Expenditure Details
| Amount | $97.41 |
| Date | 05/02/2025 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Diana Thrash |
Additional Information
| Unique Expenditure ID | 105842219 |
| Cover Type | JCOH |
| Description | Purchase of a Canvas Print for Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |