Expenditure Details
| Amount | $363.68 |
| Date | 12/02/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | Citibank Visa |
Additional Information
| Unique Expenditure ID | 106126405 |
| Cover Type | JCOH |
| Description | Ck 365 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |