Expenditure Details
| Amount | $50.00 |
| Date | 03/12/2026 |
| Committee | Tony J. Diaz |
| Payee | Wetransfer |
Additional Information
| Unique Expenditure ID | 89587-2-8 |
| Cover Type | Q1 |
| Description | File Transfer Software |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Monetary |
