Expenditure Details
| Amount | $125.00 |
| Date | 09/18/2025 |
| Committee | Richardson, Keresa (The Honorable) |
| Payee | Joel Martinez |
Additional Information
| Unique Expenditure ID | 106138177 |
| Cover Type | CORCOH |
| Description | Security |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Event Expense |