Expenditure Details
| Amount | $3,000.00 |
| Date | 12/31/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | Aviso Media Group |
Additional Information
| Unique Expenditure ID | 106055529 |
| Cover Type | JCOH |
| Description | Graphics & Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |