Expenditure Details
| Amount | $358.95 |
| Date | 02/11/2026 |
| Committee | Samuel Vilchez Santiago |
| Payee | Off Duty Management |
Additional Information
| Unique Expenditure ID | 89673-1-11 |
| Cover Type | Q1 |
| Description | Event Security |
| Payee City | Katy |
| Payee State | TX |
| Payee Postal Code | 77493 |
| Expenditure Category | Monetary |