Expenditure Details
| Amount | $1,045.50 |
| Date | 04/20/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Leticia Carmona |
Additional Information
| Unique Expenditure ID | 106214629 |
| Cover Type | JCOH |
| Description | Phone Banking |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Salaries/Wages/Contract Labor |