Expenditure Details
| Amount | $2,524.67 |
| Date | 10/08/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Claudia Salinas |
Additional Information
| Unique Expenditure ID | 106026644 |
| Cover Type | COH |
| Description | Expense Reimbursement for Quorum Break Expenses and Engagement Expenses |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |