Expenditure Details
| Amount | $0.19 |
| Date | 09/18/2025 |
| Committee | Edinburg AFT COPE |
| Payee | Ana Contreras |
Additional Information
| Unique Expenditure ID | 106087666 |
| Cover Type | GPAC |
| Description | Transaction Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |