Expenditure Details
| Amount | $913.26 |
| Date | 08/12/2025 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Juana Garcia |
Additional Information
| Unique Expenditure ID | 106100234 |
| Cover Type | JCOH |
| Description | Reimbursement for School Supplies for Back to School Drive |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |