Expenditure Details
| Amount | $250.00 |
| Date | 03/06/2025 |
| Committee | Flores, Maria Luisa (The Honorable) |
| Payee | Poder |
Additional Information
| Unique Expenditure ID | 105868210 |
| Cover Type | COH |
| Description | Advertisement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-5138 |
| Expenditure Category | Advertising Expense |