Expenditure Details
| Amount | $1,500.00 |
| Date | 10/08/2025 |
| Committee | Rivera Perez, Melva (Mrs.) |
| Payee | Red Zone Public Affairs |
Additional Information
| Unique Expenditure ID | 106073289 |
| Cover Type | COH |
| Description | Monthly Consulting Fee; Created Campaign Facebook Page; Content for Website; Content for Push Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Consulting Expense |