Expenditure Details
| Amount | $50.00 |
| Date | 06/12/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Yvonne Munoz |
Additional Information
| Unique Expenditure ID | 105934689 |
| Cover Type | COH |
| Description | Reimbursement for Photos |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |