Expenditure Details
| Amount | $750.00 |
| Date | 12/09/2025 |
| Committee | Carter, O. Kyler (The Honorable) |
| Payee | Melissa Torres |
Additional Information
| Unique Expenditure ID | 106036575 |
| Cover Type | JCOH |
| Description | Officeholder Expense - Holiday Supplement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |