Expenditure Details
| Amount | $800.00 |
| Date | 02/05/2026 |
| Committee | Grinter Allen, Alison J. (Mrs.) |
| Payee | Marina Ruiz |
Additional Information
| Unique Expenditure ID | 106162338 |
| Cover Type | JCOH |
| Description | Field Work |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75236 |
| Expenditure Category | Consulting Expense |