Expenditure Details

Amount $169.75
Date 11/24/2025
Committee Sanchez, David A. (The Honorable)
Payee Walmart Los Fresnos
Additional Information
Unique Expenditure ID 106075639
Cover Type JCOH
Description Turkey Purchase Donation
Payee City
Payee State
Payee Postal Code
Expenditure Category Food/Beverage Expense