Expenditure Details
| Amount | $600.00 |
| Date | 11/20/2025 |
| Committee | Barrientes-Vela, Michelle |
| Payee | Street Talk |
Additional Information
| Unique Expenditure ID | 106076249 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78207 |
| Expenditure Category | Advertising Expense |