Expenditure Details
| Amount | $600.00 |
| Date | 11/12/2025 |
| Committee | Garcia, Pedro (Mr.) |
| Payee | Charlie Leal |
Additional Information
| Unique Expenditure ID | 106091155 |
| Cover Type | COH |
| Description | Photographer |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Event Expense |