Expenditure Details
| Amount | $792.00 |
| Date | 11/02/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Mgm Printing |
Additional Information
| Unique Expenditure ID | 105988589 |
| Cover Type | COH |
| Description | Sponsorship: Shirts for Volleyball Team |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |