Expenditure Details
| Amount | $189.03 |
| Date | 02/17/2026 |
| Committee | Meza, Velia J. (The Honorable) |
| Payee | Walmart Supercenter |
Additional Information
| Unique Expenditure ID | 106174860 |
| Cover Type | JCOH |
| Description | Supplies for Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |