Expenditure Details
| Amount | $500.00 |
| Date | 06/02/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Alex Garcia |
Additional Information
| Unique Expenditure ID | 105941361 |
| Cover Type | CORCOH |
| Description | Internship |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Salaries/Wages/Contract Labor |