Expenditure Details
| Amount | $22,996.42 |
| Date | 12/08/2025 |
| Committee | Martinez, Desi I. (Mr.) |
| Payee | Leticia Cantu |
Additional Information
| Unique Expenditure ID | 106102156 |
| Cover Type | COH |
| Description | General Consultant Field Operations Office Supplies/ Expenses Reimbursement Signs Mailers |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |