Expenditure Details
| Amount | $775.14 |
| Date | 07/09/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Rio Grande Growers Coop |
Additional Information
| Unique Expenditure ID | 105978374 |
| Cover Type | JCOH |
| Description | Fuel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |
