Expenditure Details
| Amount | $23.59 |
| Date | 12/18/2025 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | 106082637 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77015 |
| Expenditure Category | Office Overhead/Rental Expense |