Expenditure Details
| Amount | $240.66 |
| Date | 07/23/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | Delia's Tamales |
Additional Information
| Unique Expenditure ID | 106125033 |
| Cover Type | CORCOH |
| Description | Food for Event Expense |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Food/Beverage Expense |