Expenditure Details
| Amount | $957.50 |
| Date | 01/17/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Taylor Sanchez |
Additional Information
| Unique Expenditure ID | 105892228 |
| Cover Type | COH |
| Description | Reimbursement for Shipping Calendars |
| Payee City | Del Valle |
| Payee State | TX |
| Payee Postal Code | 79618 |
| Expenditure Category | Loan Repayment/Reimbursement |