Expenditure Details
| Amount | $31.14 |
| Date | 07/28/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Esparza |
Additional Information
| Unique Expenditure ID | 106132519 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Loan Repayment/Reimbursement |