Expenditure Details
| Amount | $1,504.68 |
| Date | 01/05/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Moonlight Graphix |
Additional Information
| Unique Expenditure ID | 106147212 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |