Expenditure Details
| Amount | $10,600.00 |
| Date | 12/08/2025 |
| Committee | Martinez, Desi I. (Mr.) |
| Payee | Rdzn Public Affairs |
Additional Information
| Unique Expenditure ID | 106102135 |
| Cover Type | COH |
| Description | General Consultant Field Operations Office Supplies/ Expenses Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Consulting Expense |