Expenditure Details
| Amount | $40.00 |
| Date | 02/20/2026 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Country Store #1 |
Additional Information
| Unique Expenditure ID | 106166158 |
| Cover Type | JCOH |
| Description | Gas Travel in District |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |