Expenditure Details
| Amount | $152.51 |
| Date | 02/24/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Junior's Supermarket |
Additional Information
| Unique Expenditure ID | 105891695 |
| Cover Type | COH |
| Description | Snack and Drinks for District Office |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78541 |
| Expenditure Category | Food/Beverage Expense |