Expenditure Details
| Amount | $335.63 |
| Date | 05/13/2025 |
| Committee | Kemp Kids Count |
| Payee | Tacos Los Garcia |
Additional Information
| Unique Expenditure ID | 105857036 |
| Cover Type | PACDR |
| Description | Provided Breakfast to School Campus |
| Payee City | Kemp |
| Payee State | TX |
| Payee Postal Code | 75143 |
| Expenditure Category | Food/Beverage Expense |