Expenditure Details
| Amount | $37.86 |
| Date | 10/31/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Blanco Cafe |
Additional Information
| Unique Expenditure ID | 106077045 |
| Cover Type | JCOH |
| Description | Breakfast for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |