Expenditure Details
| Amount | $79.50 |
| Date | 11/09/2025 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | 7-Eleven /Stripes |
Additional Information
| Unique Expenditure ID | 105977974 |
| Cover Type | JCOH |
| Description | Travel to Go Meet with Consultant |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |