Expenditure Details
| Amount | $2,000.00 |
| Date | 02/21/2024 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Mari Reyna |
Additional Information
| Unique Expenditure ID | 105543928 |
| Cover Type | JCOH |
| Description | Food/meals/beverage Expense Voting Poll Volunteers |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Food/Beverage Expense |