Expenditure Details
| Amount | $52.57 |
| Date | 06/12/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Alejandra Villarreal |
Additional Information
| Unique Expenditure ID | 105892258 |
| Cover Type | COH |
| Description | Reimbursement for Texas Womens Veterans Event Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79927 |
| Expenditure Category | Loan Repayment/Reimbursement |