Expenditure Details
| Amount | $1,100.00 |
| Date | 06/12/2025 |
| Committee | Lujan III, John (The Honorable) |
| Payee | Noor 3 LLC |
Additional Information
| Unique Expenditure ID | 105944309 |
| Cover Type | CORCOH |
| Description | Campaign Office Rental Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78261 |
| Expenditure Category | Office Overhead/Rental Expense |