Expenditure Details
| Amount | $249.75 |
| Date | 02/27/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | Rover |
Additional Information
| Unique Expenditure ID | 105928238 |
| Cover Type | JCOH |
| Description | Temp Care for Amicus |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |