Expenditure Details
| Amount | $1,136.63 |
| Date | 03/18/2026 |
| Committee | Garibay, Montserrat (Mrs.) |
| Payee | Moonlight Graphix |
Additional Information
| Unique Expenditure ID | 106215846 |
| Cover Type | COH |
| Description | T-Shirts and Buttons |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Printing Expense |