Expenditure Details
| Amount | $190.00 |
| Date | 12/08/2025 |
| Committee | Hernandez, Ana E. (The Honorable) |
| Payee | North Channel Star |
Additional Information
| Unique Expenditure ID | 106082683 |
| Cover Type | COH |
| Description | Holiday Advertisement |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77057 |
| Expenditure Category | Advertising Expense |