Expenditure Details
| Amount | $18.39 |
| Date | 12/08/2025 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Walgreen's |
Additional Information
| Unique Expenditure ID | 106100687 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75203 |
| Expenditure Category | Other |