Expenditure Details
| Amount | $54.93 |
| Date | 11/02/2025 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Stripes #2209 |
Additional Information
| Unique Expenditure ID | 105977875 |
| Cover Type | JCOH |
| Description | Delivering Signs in Hebbronville TX |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |