Expenditure Details
| Amount | $61.00 |
| Date | 04/13/2026 |
| Committee | Salinas, Julio Mauricio (Mr.) |
| Payee | Zamora Ricardo |
Additional Information
| Unique Expenditure ID | 106215276 |
| Cover Type | COH |
| Description | Reimburse Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |