Expenditure Details
| Amount | $23.64 |
| Date | 12/11/2025 |
| Committee | Garza, Nicole Henning (The Honorable) |
| Payee | Petsmart |
Additional Information
| Unique Expenditure ID | 106117018 |
| Cover Type | JCOH |
| Description | Canine Food Provisions |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |