Expenditure Details
| Amount | $144.91 |
| Date | 10/22/2025 |
| Committee | Cardenas, Marcus (Mr.) |
| Payee | Dot Cards |
Additional Information
| Unique Expenditure ID | 106112227 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |