Expenditure Details
| Amount | $101.06 |
| Date | 12/06/2025 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Taco Joint |
Additional Information
| Unique Expenditure ID | 106071437 |
| Cover Type | COH |
| Description | Food for Filing Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |