Expenditure Details
| Amount | $500.00 |
| Date | 10/23/2025 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Diana Arevalo |
Additional Information
| Unique Expenditure ID | 105975159 |
| Cover Type | COH |
| Description | Campaign Buttons |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Advertising Expense |