Expenditure Details
| Amount | $144.90 |
| Date | 08/21/2025 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Tortilleria Monterrey |
Additional Information
| Unique Expenditure ID | 106079066 |
| Cover Type | JCOH |
| Description | Tortillas |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Food/Beverage Expense |