Expenditure Details
| Amount | $1,000.00 |
| Date | 01/20/2026 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Sames Ford |
Additional Information
| Unique Expenditure ID | 106144613 |
| Cover Type | COH |
| Description | Vehicle Repair Deductible |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Transportation Equipment And Related Expense |