Expenditure Details
| Amount | $430.00 |
| Date | 04/01/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | The Camp Outpost |
Additional Information
| Unique Expenditure ID | 105917924 |
| Cover Type | JCOH |
| Description | Food for Judge's Meeting Presiding Month |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |