Expenditure Details
| Amount | $206.31 |
| Date | 07/24/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Loradel Mariano |
Additional Information
| Unique Expenditure ID | 106063050 |
| Cover Type | COH |
| Description | Reimbursement of Krispy Kreme Donuts for Event |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |