Expenditure Details
| Amount | $3,500.00 |
| Date | 08/18/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Rhonda Whitsell |
Additional Information
| Unique Expenditure ID | 105988626 |
| Cover Type | COH |
| Description | Austin Apartment |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |