Expenditure Details
| Amount | $109.00 |
| Date | 04/17/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Maria Del Carmen Lozano |
Additional Information
| Unique Expenditure ID | 106214577 |
| Cover Type | JCOH |
| Description | Waters and Donuts |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |