Expenditure Details
| Amount | $5,000.00 |
| Date | 03/31/2026 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Dorothy Garza |
Additional Information
| Unique Expenditure ID | 106199662 |
| Cover Type | COHFR |
| Description | Contract Labor for Campaign Wind Down Clean up and Removal of Signs |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |