Expenditure Details
| Amount | $261.87 |
| Date | 10/23/2025 |
| Committee | Garcia, David E. (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 106047369 |
| Cover Type | JCOH |
| Description | Office Halloween Party |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |