Expenditure Details
| Amount | $593.99 |
| Date | 04/01/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Citibank Visa |
Additional Information
| Unique Expenditure ID | 105848532 |
| Cover Type | JCOH |
| Description | Ck# 340 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |