Expenditure Details
| Amount | $100.00 |
| Date | 10/31/2025 |
| Committee | Groves, Gary (Mr.) |
| Payee | Omasina Villarreal |
Additional Information
| Unique Expenditure ID | 106058204 |
| Cover Type | COH |
| Description | Photo Shoot |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |