Expenditure Details
| Amount | $500.00 |
| Date | 10/16/2025 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Charros Day Inc |
Additional Information
| Unique Expenditure ID | 106081768 |
| Cover Type | JCOH |
| Description | Christmas Parade |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Event Expense |