Expenditure Details
| Amount | $370.00 |
| Date | 01/26/2026 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Malcom Martin |
Additional Information
| Unique Expenditure ID | 106183780 |
| Cover Type | COH |
| Description | Field Director Payment |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 77035 |
| Expenditure Category | Salaries/Wages/Contract Labor |