Expenditure Details
| Amount | $1,370.00 |
| Date | 08/19/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Utrgv Athletics |
Additional Information
| Unique Expenditure ID | 105988455 |
| Cover Type | COH |
| Description | Utrgv Vaquero's Season Football Tickets |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78589 |
| Expenditure Category | Event Expense |