Expenditure Details
| Amount | $160.00 |
| Date | 10/27/2025 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Ana Isabel Valadez |
Additional Information
| Unique Expenditure ID | 106081202 |
| Cover Type | JCOH |
| Description | Water Stickers |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |