Expenditure Details
| Amount | $150.00 |
| Date | 08/22/2025 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Maria Concepcion Zavala |
Additional Information
| Unique Expenditure ID | 106076885 |
| Cover Type | JCOH |
| Description | Food for Kickoff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |