Expenditure Details
| Amount | $144.90 |
| Date | 11/06/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Loradel Mariano |
Additional Information
| Unique Expenditure ID | 106063174 |
| Cover Type | COH |
| Description | Reimbursement for Food and Beverages |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |