Expenditure Details
| Amount | $527.85 |
| Date | 08/18/2025 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Tio Carlos Mex-Latin Grill |
Additional Information
| Unique Expenditure ID | 106109213 |
| Cover Type | COH |
| Description | Kickoff Reception |
| Payee City | Irving |
| Payee State | TX |
| Payee Postal Code | 75062 |
| Expenditure Category | Event Expense |