Expenditure Details
| Amount | $300.00 |
| Date | 07/30/2025 |
| Committee | Villalobos, Denise (The Honorable) |
| Payee | Robstown Isd |
Additional Information
| Unique Expenditure ID | 106066525 |
| Cover Type | COH |
| Description | Hot Dogs & Water |
| Payee City | Robstown |
| Payee State | TX |
| Payee Postal Code | 78380 |
| Expenditure Category | Food/Beverage Expense |