Expenditure Details
| Amount | $54.11 |
| Date | 06/22/2025 |
| Committee | Ochoa Nelson, Anastacia |
| Payee | Academy Sports and Outdoors |
Additional Information
| Unique Expenditure ID | 105928075 |
| Cover Type | JCOH |
| Description | Folding Table for Events |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Office Overhead/Rental Expense |