Expenditure Details
| Amount | $255.23 |
| Date | 02/04/2026 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Parrys Pizza |
Additional Information
| Unique Expenditure ID | 106163528 |
| Cover Type | JCOH |
| Description | Food and Beverage Expense for Campaign Team |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Food/Beverage Expense |