Expenditure Details
| Amount | $1,457.54 |
| Date | 02/03/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Davis Mountains Nut Company |
Additional Information
| Unique Expenditure ID | 105892155 |
| Cover Type | COH |
| Description | Session Gifts |
| Payee City | Fort Davis |
| Payee State | TX |
| Payee Postal Code | 79734 |
| Expenditure Category | Gift/Awards/Memorials Expense |