Expenditure Details
| Amount | $171.00 |
| Date | 11/22/2025 |
| Committee | Garcia, Thomas R. (Mr.) |
| Payee | Commonspace |
Additional Information
| Unique Expenditure ID | 106134594 |
| Cover Type | CORCOH |
| Description | Food and Coffee for Event |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Food/Beverage Expense |