Expenditure Details
| Amount | $138.12 |
| Date | 10/16/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Hudson House Lovers 214-5832255 Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082533 |
| Cover Type | COH |
| Description | Food/beverage Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Food/Beverage Expense |