Expenditure Details
| Amount | $1,042.00 |
| Date | 04/14/2025 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Atlas Auto Glass |
Additional Information
| Unique Expenditure ID | 105929294 |
| Cover Type | CORCOH |
| Description | Auto Expense |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Other |