Expenditure Details
| Amount | $175.00 |
| Date | 05/23/2025 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Korner Market |
Additional Information
| Unique Expenditure ID | 105876815 |
| Cover Type | JCOH |
| Description | Breakfast Tacos for Meeting |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Food/Beverage Expense |