Expenditure Details
| Amount | $1,000.00 |
| Date | 02/20/2026 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | James R Rodriguez |
Additional Information
| Unique Expenditure ID | 106161059 |
| Cover Type | JCOH |
| Description | Purchasing Preparing distributing All Necessary Items for Food Being Served on 02-21-2026Duval |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |