Expenditure Details
| Amount | $950.32 |
| Date | 10/04/2025 |
| Committee | Reyna, Adrian R. |
| Payee | Taqueria El Patron |
Additional Information
| Unique Expenditure ID | 106119424 |
| Cover Type | COH |
| Description | Food and Beverage for Launch Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240 |
| Expenditure Category | Event Expense |