Expenditure Details
| Amount | $70.00 |
| Date | 01/03/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Charro Days Fiesta |
Additional Information
| Unique Expenditure ID | 105904219 |
| Cover Type | JCOH |
| Description | Constituents Holiday Gifts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |