Expenditure Details
| Amount | $190.46 |
| Date | 03/26/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Mayela Granados |
Additional Information
| Unique Expenditure ID | 105892168 |
| Cover Type | COH |
| Description | Reimbursement for Resolution Framing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Gift/Awards/Memorials Expense |