Expenditure Details

Amount $405.00
Date 01/21/2026
Committee Garza Jr., Noe D. (Mr.)
Payee Claudia Carrejo
Additional Information
Unique Expenditure ID 106150263
Cover Type JCOH
Description Block Walker
Payee City
Payee State
Payee Postal Code
Expenditure Category Salaries/Wages/Contract Labor