Expenditure Details
| Amount | $223.49 |
| Date | 02/18/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Nicole Tarragona |
Additional Information
| Unique Expenditure ID | 106191637 |
| Cover Type | CORCOH |
| Description | Field Organizer |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |