Expenditure Details
| Amount | $280.00 |
| Date | 04/15/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Leticia Garcia |
Additional Information
| Unique Expenditure ID | 105848544 |
| Cover Type | JCOH |
| Description | Food Ck # 351 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |