Expenditure Details
| Amount | $305.24 |
| Date | 06/09/2025 |
| Committee | Raymond, Richard E. Pena (The Honorable) |
| Payee | Inmotion |
Additional Information
| Unique Expenditure ID | 105911304 |
| Cover Type | COH |
| Description | Cell Phone Accessories for Officeholder |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Office Overhead/Rental Expense |