Expenditure Details
| Amount | $987.28 |
| Date | 12/16/2025 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Robert Jara |
Additional Information
| Unique Expenditure ID | 106015995 |
| Cover Type | COH |
| Description | Mail Consulting Fee |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77253 |
| Expenditure Category | Consulting Expense |