Expenditure Details
| Amount | $500.00 |
| Date | 12/10/2025 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Arlette Tamez |
Additional Information
| Unique Expenditure ID | 106016090 |
| Cover Type | COH |
| Description | Holiday Staff Bonus |
| Payee City | Channelview |
| Payee State | TX |
| Payee Postal Code | 77530 |
| Expenditure Category | Salaries/Wages/Contract Labor |