Expenditure Details
| Amount | $4,000.00 |
| Date | 01/05/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Cacsm |
Additional Information
| Unique Expenditure ID | 106147211 |
| Cover Type | COH |
| Description | Fundraising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78703 |
| Expenditure Category | Consulting Expense |