Expenditure Details
| Amount | $100.00 |
| Date | 10/14/2025 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | All My Sons Moving |
Additional Information
| Unique Expenditure ID | 106021456 |
| Cover Type | COH |
| Description | Moving Down Payment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Other |