Expenditure Details
| Amount | $275.00 |
| Date | 01/11/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Service to Go |
Additional Information
| Unique Expenditure ID | 106147218 |
| Cover Type | COH |
| Description | Bartending Service for Campaign Kick Off |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Salaries/Wages/Contract Labor |