Expenditure Details
| Amount | $608.32 |
| Date | 01/28/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Loradel Mariano |
Additional Information
| Unique Expenditure ID | 105917221 |
| Cover Type | COH |
| Description | Food and Beverage Reimbursement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Food/Beverage Expense |