Expenditure Details
| Amount | $48.81 |
| Date | 11/07/2025 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Stripes #2476 |
Additional Information
| Unique Expenditure ID | 105977971 |
| Cover Type | JCOH |
| Description | Fuel-Travel to Duval Co to Deliver Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |