Expenditure Details
| Amount | $228.34 |
| Date | 12/08/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Mayela Granados |
Additional Information
| Unique Expenditure ID | 106112282 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Loan Repayment/Reimbursement |