Expenditure Details
| Amount | $37.39 |
| Date | 09/26/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Tstlubellas Patisseri Dallas Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082547 |
| Cover Type | COH |
| Description | Food/beverage Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75228 |
| Expenditure Category | Food/Beverage Expense |