Expenditure Details
| Amount | $200.00 |
| Date | 01/29/2026 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | The Village at La Scala |
Additional Information
| Unique Expenditure ID | 106163547 |
| Cover Type | JCOH |
| Description | Food and Beverage Expense- Campaign Meeting |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Food/Beverage Expense |