Expenditure Details
| Amount | $8,000.00 |
| Date | 02/12/2026 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | C R Pena Enterprises |
Additional Information
| Unique Expenditure ID | 106158178 |
| Cover Type | JCOH |
| Description | Supplies Needed for Upcoming Campaign Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |