Expenditure Details
| Amount | $231.67 |
| Date | 01/26/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Alina's Restaurant |
Additional Information
| Unique Expenditure ID | 106183604 |
| Cover Type | JCOH |
| Description | Meet and Greet Event |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Food/Beverage Expense |