Expenditure Details
| Amount | $190.90 |
| Date | 04/26/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Five Below |
Additional Information
| Unique Expenditure ID | 106214568 |
| Cover Type | JCOH |
| Description | Dia Del Nino Event |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Event Expense |