Expenditure Details
| Amount | $250.00 |
| Date | 02/21/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Pelons Tex Mex |
Additional Information
| Unique Expenditure ID | 106191645 |
| Cover Type | CORCOH |
| Description | Event Deposit |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |