Expenditure Details
| Amount | $2,596.81 |
| Date | 11/21/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Claudia Salinas |
Additional Information
| Unique Expenditure ID | 106026696 |
| Cover Type | COH |
| Description | Expense Reimbursement for Engagement Events Framing and Furniture Purchases for Campaign Office |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |