Expenditure Details
| Amount | $750.00 |
| Date | 01/15/2025 |
| Committee | Gamez, Erin E. (The Honorable) |
| Payee | Valerie Gamez |
Additional Information
| Unique Expenditure ID | 105939443 |
| Cover Type | CORCOH |
| Description | Reimbursement for Eeg Malc Dues |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Loan Repayment/Reimbursement |