Expenditure Details
| Amount | $200.00 |
| Date | 05/08/2025 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Korner Market |
Additional Information
| Unique Expenditure ID | 105876807 |
| Cover Type | JCOH |
| Description | Breakfast Tacos for Teacher Appreciation Week |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Food/Beverage Expense |