Expenditure Details
| Amount | $29.97 |
| Date | 04/01/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Alexander Rodriguez |
Additional Information
| Unique Expenditure ID | 105892224 |
| Cover Type | COH |
| Description | Reimbursement for Office Equipment |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79936 |
| Expenditure Category | Loan Repayment/Reimbursement |