Expenditure Details
| Amount | $268.69 |
| Date | 11/19/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Araceli Cocina |
Additional Information
| Unique Expenditure ID | 106095174 |
| Cover Type | COH |
| Description | Fundraiser Food Cart Balance |
| Payee City | Canyon Lake |
| Payee State | TX |
| Payee Postal Code | 78133 |
| Expenditure Category | Solicitation/Fundraising Expense |