Expenditure Details
| Amount | $200.00 |
| Date | 05/26/2025 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Agif of Tejas |
Additional Information
| Unique Expenditure ID | 105894368 |
| Cover Type | JCOH |
| Description | Ad in Agif of Tejas State Convention Program |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |