Expenditure Details
| Amount | $63.32 |
| Date | 12/18/2025 |
| Committee | Gomez III, Frank (Mr.) |
| Payee | Mens Warehouse |
Additional Information
| Unique Expenditure ID | 106076994 |
| Cover Type | COH |
| Description | Shirt Pant and Ties |
| Payee City | Cedar Hill |
| Payee State | TX |
| Payee Postal Code | 75104 |
| Expenditure Category | Other |