Expenditure Details
| Amount | $125.09 |
| Date | 02/20/2026 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Heb 449 |
Additional Information
| Unique Expenditure ID | 106174917 |
| Cover Type | JCOH |
| Description | Marketing Supplies for Parade |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |