Expenditure Details
| Amount | $100.00 |
| Date | 03/17/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Asadas Grill |
Additional Information
| Unique Expenditure ID | 106215834 |
| Cover Type | COH |
| Description | Event Deposit |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78753 |
| Expenditure Category | Event Expense |