Expenditure Details
| Amount | $255.50 |
| Date | 06/06/2025 |
| Committee | Mihara, Robert Y. (Mr.) |
| Payee | Ethan Rocke Media |
Additional Information
| Unique Expenditure ID | 105893884 |
| Cover Type | COH |
| Description | Fee for Photo Services |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78259 |
| Expenditure Category | Salaries/Wages/Contract Labor |