Expenditure Details
| Amount | $170.00 |
| Date | 10/17/2025 |
| Committee | Troxclair, Ellen (The Honorable) |
| Payee | River City Merchandising |
Additional Information
| Unique Expenditure ID | 106099267 |
| Cover Type | COH |
| Description | Supplies for Campaign Use |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Office Overhead/Rental Expense |