Expenditure Details
| Amount | $750.68 |
| Date | 12/01/2025 |
| Committee | Dominguez, Jennifer J. (Mrs.) |
| Payee | Wal-Mart |
Additional Information
| Unique Expenditure ID | 105991356 |
| Cover Type | COH |
| Description | Filing Fee & Mo Fee |
| Payee City | Floresville |
| Payee State | TX |
| Payee Postal Code | 78114 |
| Expenditure Category | Fees |