Expenditure Details
| Amount | $295.00 |
| Date | 06/17/2025 |
| Committee | Cortez, Ana L. (Mrs.) |
| Payee | Sarah Ledesma |
Additional Information
| Unique Expenditure ID | 105922747 |
| Cover Type | COH |
| Description | Website |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Advertising Expense |