Expenditure Details
| Amount | $125.00 |
| Date | 05/05/2026 |
| Committee | Mangum-Merendino, Jan M. (The Honorable) |
| Payee | Crystal Lopez |
Additional Information
| Unique Expenditure ID | 106216904 |
| Cover Type | JCOH |
| Description | Meals for Teacher Reimbursement - Hartz and Brookshire Bros |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |