Expenditure Details
| Amount | $500.00 |
| Date | 01/29/2026 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Charro Days Inc |
Additional Information
| Unique Expenditure ID | 106163554 |
| Cover Type | JCOH |
| Description | Entrance Fee for Parade Float |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |