Expenditure Details
| Amount | $650.00 |
| Date | 09/06/2025 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Garcia Event Center |
Additional Information
| Unique Expenditure ID | 106090505 |
| Cover Type | COH |
| Description | Deposit for Venue for District 26 Holiday Party |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Event Expense |