Expenditure Details
| Amount | $2,605.31 |
| Date | 12/02/2025 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Marcos Velez |
Additional Information
| Unique Expenditure ID | 106118969 |
| Cover Type | COH |
| Description | Walk Cards |
| Payee City | Deer Park |
| Payee State | TX |
| Payee Postal Code | 77536 |
| Expenditure Category | Printing Expense |