Expenditure Details
| Amount | $9,399.23 |
| Date | 02/23/2024 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Text to Survey |
Additional Information
| Unique Expenditure ID | 105479972 |
| Cover Type | JCOH |
| Description | Texting |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Advertising Expense |