Expenditure Details
| Amount | $600.00 |
| Date | 07/14/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Discount Tire |
Additional Information
| Unique Expenditure ID | 106106554 |
| Cover Type | JCOH |
| Description | Gotv Vehicle Repair |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |