Expenditure Details
| Amount | $172.00 |
| Date | 02/28/2025 |
| Committee | Gamez, Erin E. (The Honorable) |
| Payee | Charro Days Inc |
Additional Information
| Unique Expenditure ID | 105939413 |
| Cover Type | CORCOH |
| Description | Decorations |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Other |