Expenditure Details
| Amount | $500.00 |
| Date | 06/30/2025 |
| Committee | Garcia, Dennise (The Honorable) |
| Payee | Fabiola Segovia |
Additional Information
| Unique Expenditure ID | 105927106 |
| Cover Type | JCOH |
| Description | 1st Refund Attempt Rejected by Paypal 2d Attempt Is by Check to Date Check Hasn't Been Cashed |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |