Expenditure Details
| Amount | $254.18 |
| Date | 10/19/2025 |
| Committee | Friends of Jorge Guadron |
| Payee | packeze.com |
Additional Information
| Unique Expenditure ID | 1537662 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Houston |
| Payee State | tx |
| Payee Postal Code | 77001 |
| Expenditure Category | Print Ads |