Expenditure Details
| Amount | $290.00 |
| Date | 11/14/2025 |
| Committee | Alvarez, Juan Ramon (The Honorable) |
| Payee | Rgv Welding Supply |
Additional Information
| Unique Expenditure ID | 106100193 |
| Cover Type | JCOH |
| Description | Helium for Balloon |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |