Expenditure Details
| Amount | $100.00 |
| Date | 08/27/2025 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Angel Jarel Olguin |
Additional Information
| Unique Expenditure ID | 106080529 |
| Cover Type | JCOH |
| Description | Shirts |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |