Expenditure Details
| Amount | $500.00 |
| Date | 09/09/2025 |
| Committee | Craig 2025 |
| Payee | Karla Rubio |
Additional Information
| Unique Expenditure ID | 1576953 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Fundraising |