Expenditure Details
| Amount | $1,000.00 |
| Date | 08/19/2025 |
| Committee | Bowen, Scott A. (Mr.) |
| Payee | Garcia |
Additional Information
| Unique Expenditure ID | 106123536 |
| Cover Type | COH |
| Description | Equipment |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Transportation Equipment And Related Expense |