Expenditure Details
| Amount | $3.25 |
| Date | 08/09/2025 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106037374 |
| Cover Type | JCOH |
| Description | Napkins for Popsicles |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Food/Beverage Expense |