Expenditure Details
| Amount | $82.97 |
| Date | 02/24/2025 |
| Committee | Reyna, Rose Guerra (The Honorable) |
| Payee | Luby's Cafeteria |
Additional Information
| Unique Expenditure ID | 105881965 |
| Cover Type | JCOH |
| Description | Staff Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |