Expenditure Details
| Amount | $132.00 |
| Date | 02/09/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Maria Magdalena Presiado |
Additional Information
| Unique Expenditure ID | 106183397 |
| Cover Type | JCOH |
| Description | Block Walker |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Salaries/Wages/Contract Labor |