Expenditure Details
| Amount | $125.56 |
| Date | 02/12/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Zachary Cochran |
Additional Information
| Unique Expenditure ID | 105914458 |
| Cover Type | COH |
| Description | Reimbursement - Staff Party Supplies |
| Payee City | Selma |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Office Overhead/Rental Expense |