Expenditure Details

Amount $534.75
Date 06/30/2025
Committee Sanchez, David A. (The Honorable)
Payee Walgreens Harlingen
Additional Information
Unique Expenditure ID 105927752
Cover Type JCOH
Description Gift Cards for Birthday Events Attended
Payee City
Payee State
Payee Postal Code
Expenditure Category Gift/Awards/Memorials Expense