Expenditure Details
| Amount | $470.00 |
| Date | 04/19/2024 |
| Committee | Gracia, Jonathan Dwayne (Mr.) |
| Payee | Lucino Rosenbaum |
Additional Information
| Unique Expenditure ID | 105526169 |
| Cover Type | CORCOH |
| Description | Reimbursement for Event |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Loan Repayment/Reimbursement |