Expenditure Details
| Amount | $14.49 |
| Date | 01/26/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Oakwells |
Additional Information
| Unique Expenditure ID | 105932802 |
| Cover Type | COH |
| Description | Rgv Trip |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |