Expenditure Details
| Amount | $0.81 |
| Date | 02/09/2026 |
| Committee | Espinosa, Arturo (Mr.) |
| Payee | Office Deport |
Additional Information
| Unique Expenditure ID | 106159233 |
| Cover Type | COH |
| Description | Print a Texas Ethics Commission Form to Submit the Personal Financial Statement |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Printing Expense |