Expenditure Details
| Amount | $100.00 |
| Date | 01/08/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Loradel Mariano |
Additional Information
| Unique Expenditure ID | 105917205 |
| Cover Type | COH |
| Description | Reimbursement Gift Card |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |