Expenditure Details
| Amount | $111.57 |
| Date | 07/14/2025 |
| Committee | Plesa, Mihaela E. (The Honorable) |
| Payee | Abigail Veliz-Magana |
Additional Information
| Unique Expenditure ID | 106087045 |
| Cover Type | COH |
| Description | Office Supplies Reimbursement |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75074 |
| Expenditure Category | Office Overhead/Rental Expense |