Expenditure Details
| Amount | $131.96 |
| Date | 07/23/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Taylor Sanchez |
Additional Information
| Unique Expenditure ID | 106112283 |
| Cover Type | COH |
| Description | Reimbursement for Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741 |
| Expenditure Category | Loan Repayment/Reimbursement |