Expenditure Details
| Amount | $39.73 |
| Date | 11/03/2025 |
| Committee | Cantu-Castle, Esmeralda (Ms.) |
| Payee | Wm Supercenter |
Additional Information
| Unique Expenditure ID | 106081835 |
| Cover Type | COH |
| Description | Purchase Office Supply for Campaign |
| Payee City | San Benito |
| Payee State | TX |
| Payee Postal Code | 78586 |
| Expenditure Category | Other |