Expenditure Details
| Amount | $650.00 |
| Date | 12/29/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | Abel Prado |
Additional Information
| Unique Expenditure ID | 106125039 |
| Cover Type | CORCOH |
| Description | Event Food Reimbursement |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Loan Repayment/Reimbursement |