Expenditure Details
| Amount | $82.63 |
| Date | 01/25/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Oak South |
Additional Information
| Unique Expenditure ID | 105921333 |
| Cover Type | COH |
| Description | Team Dinner |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Food/Beverage Expense |