Expenditure Details
| Amount | $1,259.73 |
| Date | 10/31/2025 |
| Committee | Greco, Doug |
| Payee | El Mercado |
Additional Information
| Unique Expenditure ID | 106080422 |
| Cover Type | SCCOH |
| Description | Event Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Event Expense |