Expenditure Details
| Amount | $56.90 |
| Date | 04/08/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | Petco |
Additional Information
| Unique Expenditure ID | 105917882 |
| Cover Type | JCOH |
| Description | Supplies for Therapy Dog |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |