Expenditure Details
| Amount | $46.16 |
| Date | 01/07/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Ibc |
Additional Information
| Unique Expenditure ID | 105847824 |
| Cover Type | JCOH |
| Description | Deluxe Checks |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |