Expenditure Details
| Amount | $51.85 |
| Date | 11/06/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Sams |
Additional Information
| Unique Expenditure ID | 106073344 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Office Overhead/Rental Expense |