Expenditure Details
| Amount | $47.47 |
| Date | 02/03/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Loves |
Additional Information
| Unique Expenditure ID | 105917831 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | Three Rivers |
| Payee State | TX |
| Payee Postal Code | 78071 |
| Expenditure Category | Travel Out of District |