Expenditure Details
| Amount | $203.59 |
| Date | 01/27/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Carpa Azul |
Additional Information
| Unique Expenditure ID | 105904252 |
| Cover Type | JCOH |
| Description | Charro Days Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |