Expenditure Details
| Amount | $150.00 |
| Date | 03/25/2025 |
| Committee | Gamez, Erin E. (The Honorable) |
| Payee | Blanca Nelly Gamez |
Additional Information
| Unique Expenditure ID | 105939433 |
| Cover Type | CORCOH |
| Description | Charro Days Car Decorations |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Loan Repayment/Reimbursement |