Expenditure Details
| Amount | $614.95 |
| Date | 10/03/2025 |
| Committee | Reyna, Adrian R. |
| Payee | Taqueria El Patron |
Additional Information
| Unique Expenditure ID | 106103753 |
| Cover Type | COH |
| Description | Food for Kickoff |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Event Expense |