Expenditure Details
| Amount | $41.21 |
| Date | 11/19/2025 |
| Committee | Garcia, Linda J. (The Honorable) |
| Payee | Wal-Mart #5824 Mesquite Card: 7705 |
Additional Information
| Unique Expenditure ID | 106082524 |
| Cover Type | COH |
| Description | Office Overhead |
| Payee City | Mesquite |
| Payee State | TX |
| Payee Postal Code | 75149 |
| Expenditure Category | Office Overhead/Rental Expense |