Expenditure Details
| Amount | $1,000.00 |
| Date | 06/02/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Roma Isd |
Additional Information
| Unique Expenditure ID | 105875861 |
| Cover Type | JCOH |
| Description | Athletic Dept Ck #354 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |