Expenditure Details
| Amount | $1,200.00 |
| Date | 11/25/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | All Med Consultants |
Additional Information
| Unique Expenditure ID | 106125081 |
| Cover Type | CORCOH |
| Description | Equipment Rental |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Transportation Equipment And Related Expense |