Expenditure Details
| Amount | $149.99 |
| Date | 09/08/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Southwes 5262384442 800-435-9792 Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082555 |
| Cover Type | COH |
| Description | Travel Out of District |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |