Expenditure Details
| Amount | $41.06 |
| Date | 06/10/2025 |
| Committee | Gamez, Erin E. (The Honorable) |
| Payee | Nahomi Casas |
Additional Information
| Unique Expenditure ID | 105939434 |
| Cover Type | CORCOH |
| Description | Reimbursement for Lunch Meeting |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Loan Repayment/Reimbursement |