Expenditure Details
| Amount | $300.00 |
| Date | 04/14/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | VMHS CHEER |
Additional Information
| Unique Expenditure ID | 105917330 |
| Cover Type | COH |
| Description | Program Ad |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78574 |
| Expenditure Category | Advertising Expense |