Expenditure Details
| Amount | $85.15 |
| Date | 04/01/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Ceviche 76 |
Additional Information
| Unique Expenditure ID | 105892407 |
| Cover Type | COH |
| Description | District Staff Lunch |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |