Expenditure Details
| Amount | $65.00 |
| Date | 12/25/2025 |
| Committee | Herrera, Joe P. (Mr.) |
| Payee | storyblocks.com |
Additional Information
| Unique Expenditure ID | 106082017 |
| Cover Type | COH |
| Description | Monthly Fees for Video and Audio Services for Campaign Ads |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Advertising Expense |