Expenditure Details
| Amount | $5,000.00 |
| Date | 01/28/2026 |
| Committee | Eckhardt, Sarah (The Honorable) |
| Payee | Edward Espinoza |
Additional Information
| Unique Expenditure ID | 106179267 |
| Cover Type | COH |
| Description | General Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746-7767 |
| Expenditure Category | Consulting Expense |