Expenditure Details
| Amount | $80.74 |
| Date | 12/15/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Cassandra Urrutia |
Additional Information
| Unique Expenditure ID | 106112265 |
| Cover Type | COH |
| Description | Reimbursement for Event Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79911 |
| Expenditure Category | Loan Repayment/Reimbursement |