Expenditure Details
| Amount | $105.06 |
| Date | 02/19/2025 |
| Committee | Armenta, Ben (Mr.) |
| Payee | Walker Glantz |
Additional Information
| Unique Expenditure ID | 105876449 |
| Cover Type | SCCOH |
| Description | Software |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 32207 |
| Expenditure Category | Office Overhead/Rental Expense |