Expenditure Details
| Amount | $181.07 |
| Date | 01/20/2026 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Martinez Rosalba |
Additional Information
| Unique Expenditure ID | 106149875 |
| Cover Type | COH |
| Description | Reimbursement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Travel In District |