Expenditure Details
| Amount | $300.00 |
| Date | 05/05/2025 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Dona Carmens Restaurant |
Additional Information
| Unique Expenditure ID | 105876800 |
| Cover Type | JCOH |
| Description | Breakfast Tacos for Teacher Appreciation Week |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Food/Beverage Expense |