Expenditure Details
| Amount | $1,000.00 |
| Date | 04/27/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Knights of Columbus |
Additional Information
| Unique Expenditure ID | 105848542 |
| Cover Type | JCOH |
| Description | Ck #350 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |