Expenditure Details
| Amount | $500.00 |
| Date | 10/14/2025 |
| Committee | Villarreal Jr., Abel (Mr.) |
| Payee | Frontera Rio |
Additional Information
| Unique Expenditure ID | 106101184 |
| Cover Type | JCOH |
| Description | Social Media Advertising |
| Payee City | Rio Grande City |
| Payee State | TX |
| Payee Postal Code | 78582 |
| Expenditure Category | Advertising Expense |