Expenditure Details
| Amount | $207.00 |
| Date | 06/29/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | El Taco Place |
Additional Information
| Unique Expenditure ID | 105903531 |
| Cover Type | COH |
| Description | Lunch for Staff |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |