Expenditure Details
| Amount | $260.50 |
| Date | 02/07/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Niwa |
Additional Information
| Unique Expenditure ID | 105921620 |
| Cover Type | COH |
| Description | Team Dinner in Dallas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75226 |
| Expenditure Category | Food/Beverage Expense |