Expenditure Details
| Amount | $1,152.76 |
| Date | 09/29/2025 |
| Committee | Zamora, Juan R. (Mr.) |
| Payee | Sam's |
Additional Information
| Unique Expenditure ID | 106125126 |
| Cover Type | CORCOH |
| Description | Event Supplies |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Event Expense |