Expenditure Details
| Amount | $45.00 |
| Date | 10/15/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Mvrspa |
Additional Information
| Unique Expenditure ID | 105988523 |
| Cover Type | COH |
| Description | Annual Dues |
| Payee City | Mercedes |
| Payee State | TX |
| Payee Postal Code | 78570 |
| Expenditure Category | Fees |