Expenditure Details
| Amount | $180.00 |
| Date | 12/15/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Concepcion Murillo |
Additional Information
| Unique Expenditure ID | 106112271 |
| Cover Type | COH |
| Description | Cleaning Service |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Office Overhead/Rental Expense |