Expenditure Details
| Amount | $340.00 |
| Date | 03/10/2025 |
| Committee | Alaniz, Isidro R. (The Honorable) |
| Payee | Ausencio Lopez |
Additional Information
| Unique Expenditure ID | 105927915 |
| Cover Type | COH |
| Description | Cleaning Event Expense |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Event Expense |