Expenditure Details
| Amount | $57.04 |
| Date | 09/10/2025 |
| Committee | Garcia, Gabriela (The Honorable) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 106079169 |
| Cover Type | JCOH |
| Description | Dolly Extension Cords |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |