Expenditure Details
| Amount | $145.45 |
| Date | 12/12/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Walmart - Online |
Additional Information
| Unique Expenditure ID | 106033193 |
| Cover Type | COH |
| Description | Water Soda and Snacks for District Office |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Food/Beverage Expense |