Expenditure Details
| Amount | $4,872.30 |
| Date | 04/21/2025 |
| Committee | Hockema, Jared H. (Mr.) |
| Payee | Rgv Media Group |
Additional Information
| Unique Expenditure ID | 105912386 |
| Cover Type | SCCOH |
| Description | Mother's Day Cards |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Printing Expense |