Expenditure Details
| Amount | $486.53 |
| Date | 08/14/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Maxwell Ford |
Additional Information
| Unique Expenditure ID | 106081715 |
| Cover Type | COH |
| Description | Battery |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78745 |
| Expenditure Category | Transportation Equipment And Related Expense |