Expenditure Details
| Amount | $85.98 |
| Date | 02/04/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | El Tigre #22 |
Additional Information
| Unique Expenditure ID | 105918434 |
| Cover Type | JCOH |
| Description | Gotv |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |