Expenditure Details
| Amount | $44.69 |
| Date | 02/21/2026 |
| Committee | Martinez, Ricardo (Mr.) |
| Payee | Walmart Stores Inc |
Additional Information
| Unique Expenditure ID | 106181061 |
| Cover Type | COH |
| Description | Office Improvements Tv Mount and Screws |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Other |