Expenditure Details
| Amount | $229.98 |
| Date | 09/25/2025 |
| Committee | Ochoa Jr., Oziel (Mr.) |
| Payee | Allegra Print |
Additional Information
| Unique Expenditure ID | 106097566 |
| Cover Type | COH |
| Description | Flyers |
| Payee City | Harlingen TX |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Printing Expense |