Expenditure Details
| Amount | $375.00 |
| Date | 10/03/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Sp nopaleraco nopaleraco Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082543 |
| Cover Type | COH |
| Description | Event Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Event Expense |