Expenditure Details
| Amount | $118.16 |
| Date | 02/05/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Carpa Azul |
Additional Information
| Unique Expenditure ID | 105911335 |
| Cover Type | JCOH |
| Description | Charro Days Event Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |