Expenditure Details
| Amount | $24.00 |
| Date | 11/14/2025 |
| Committee | Martinez-Salas, Amy O. |
| Payee | Pls Check Cashers |
Additional Information
| Unique Expenditure ID | 106121899 |
| Cover Type | COH |
| Description | Atm and Money Order Fees |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Accounting/Banking |