Expenditure Details
| Amount | $1,200.00 |
| Date | 04/17/2025 |
| Committee | Robertson, Benjamin G. (The Honorable) |
| Payee | Carolyna Garza |
Additional Information
| Unique Expenditure ID | 105905811 |
| Cover Type | JCOH |
| Description | Design and Printing for Fiesta Medals |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing Expense |