Expenditure Details
| Amount | $193.88 |
| Date | 10/10/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Five Below |
Additional Information
| Unique Expenditure ID | 106088745 |
| Cover Type | COH |
| Description | Office Supplies and Small Materials for Meeting/event Support |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Other |