Expenditure Details
| Amount | $205.00 |
| Date | 09/10/2025 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Super Tacos Morales |
Additional Information
| Unique Expenditure ID | 106055746 |
| Cover Type | COH |
| Description | Food Expense for a Coach Luncheon |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Food/Beverage Expense |