Expenditure Details
| Amount | $10,258.00 |
| Date | 01/16/2026 |
| Committee | Martinez, Desi I. (Mr.) |
| Payee | Griffin Communications |
Additional Information
| Unique Expenditure ID | 106146176 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78737-4749 |
| Expenditure Category | Consulting Expense |