Expenditure Details

Amount $1,225.00
Date 08/05/2025
Committee Mihara, Robert Y. (Mr.)
Payee Rhonda Grimm
Additional Information
Unique Expenditure ID 106047319
Cover Type COH
Description Campaign Website Development
Payee City San Antonio
Payee State TX
Payee Postal Code 78261
Expenditure Category Advertising Expense