Expenditure Details
| Amount | $101.50 |
| Date | 07/30/2025 |
| Committee | Chapa, Cynthia Marie (The Honorable) |
| Payee | Camp Out Post |
Additional Information
| Unique Expenditure ID | 106071268 |
| Cover Type | JCOH |
| Description | Lunch Provided for Staff for Staff Meetings |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |