Expenditure Details
| Amount | $351.19 |
| Date | 11/17/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Alamo Tamales |
Additional Information
| Unique Expenditure ID | 106099161 |
| Cover Type | COH |
| Description | Catering for Campaign Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77022 |
| Expenditure Category | Food/Beverage Expense |