Expenditure Details
| Amount | $109.00 |
| Date | 12/09/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | The Wash Tub |
Additional Information
| Unique Expenditure ID | 106137206 |
| Cover Type | CORCOH |
| Description | Vehicle Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Transportation Equipment And Related Expense |