Expenditure Details
| Amount | $139.61 |
| Date | 11/17/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Michaels Stores |
Additional Information
| Unique Expenditure ID | 106087427 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76132 |
| Expenditure Category | Other |