Expenditure Details
| Amount | $74.75 |
| Date | 02/16/2026 |
| Committee | Martinez, Ricardo (Mr.) |
| Payee | Dollar Tree Stores Inc |
Additional Information
| Unique Expenditure ID | 106180765 |
| Cover Type | COH |
| Description | Office Supplies Materails for Everyday Use and Cleaning Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78254 |
| Expenditure Category | Other |