Expenditure Details
| Amount | $126.30 |
| Date | 01/05/2023 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 105185264 |
| Cover Type | COH |
| Description | Beverages Snacks and Dry Goods for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Food/Beverage Expense |