Expenditure Details
| Amount | $475.00 |
| Date | 09/26/2025 |
| Committee | Garza, Baldemar (The Honorable) |
| Payee | Rio Creative |
Additional Information
| Unique Expenditure ID | 105968577 |
| Cover Type | JCOH |
| Description | Football Program Rgc |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |