Expenditure Details
| Amount | $151.33 |
| Date | 06/13/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | Petsmart |
Additional Information
| Unique Expenditure ID | 105912470 |
| Cover Type | JCOH |
| Description | Supplies for Amicus |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |