Expenditure Details
| Amount | $679.96 |
| Date | 12/26/2025 |
| Committee | Friends of Matt Martin |
| Payee | Varidesk |
Additional Information
| Unique Expenditure ID | 4836923 |
| Cover Type | Quarterly |
| Description | Office Equipment for Ward Office |
| Payee City | Coppell |
| Payee State | TX |
| Payee Postal Code | 75019-3854 |
| Expenditure Category | Unknown |