Expenditure Details
| Amount | $240.00 |
| Date | 12/30/2025 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Brenda Rodriguez |
Additional Information
| Unique Expenditure ID | 106078456 |
| Cover Type | JCOH |
| Description | Block Walker |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |