Expenditure Details
| Amount | $1,063.36 |
| Date | 12/05/2025 |
| Committee | Herrera, Joe P. (Mr.) |
| Payee | Firstmark Credit Union Credit Card |
Additional Information
| Unique Expenditure ID | 106035024 |
| Cover Type | CORCOH |
| Description | Credit Card Payment for Campaign Purchases |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78270 |
| Expenditure Category | Unknown |