Expenditure Details
| Amount | $55,225.18 |
| Date | 02/19/2026 |
| Committee | Martinez, Desi I. (Mr.) |
| Payee | Leticia Cantu |
Additional Information
| Unique Expenditure ID | 106165653 |
| Cover Type | COH |
| Description | General Consultant Mailers Field Operations Signs Offices Expenses Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |