Expenditure Details
| Amount | $352.25 |
| Date | 05/19/2025 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Mi Tradicion |
Additional Information
| Unique Expenditure ID | 105868588 |
| Cover Type | COH |
| Description | Thank You Gift for Support Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Gift/Awards/Memorials Expense |