Expenditure Details
| Amount | $1,894.80 |
| Date | 04/25/2025 |
| Committee | Futuro San Antonio |
| Payee | Infocus |
Additional Information
| Unique Expenditure ID | 105836241 |
| Cover Type | DIRE |
| Description | Text Messaging Services |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | 73104 |
| Expenditure Category | Advertising Expense |