Expenditure Details
| Amount | $3,020.00 |
| Date | 01/11/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Saritas Tacos |
Additional Information
| Unique Expenditure ID | 106147216 |
| Cover Type | COH |
| Description | Catering for Campaign Kick Off |
| Payee City | Del Valle |
| Payee State | TX |
| Payee Postal Code | 78617 |
| Expenditure Category | Food/Beverage Expense |