Expenditure Details
| Amount | $430.00 |
| Date | 02/06/2026 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Valley Enterprises |
Additional Information
| Unique Expenditure ID | 106156731 |
| Cover Type | JCOH |
| Description | Food for San Isidro Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |