Expenditure Details
| Amount | $798.22 |
| Date | 08/15/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Claudia Salinas |
Additional Information
| Unique Expenditure ID | 106026318 |
| Cover Type | COH |
| Description | Reimbursement for Town Hall Event Expenses Supply Purchases and Framing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |