Expenditure Details
| Amount | $3,665.63 |
| Date | 09/02/2025 |
| Committee | Regalado, Lucia (Ms.) |
| Payee | South Texas Lighting |
Additional Information
| Unique Expenditure ID | 106102193 |
| Cover Type | COHFR |
| Description | Auto Wrap |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Advertising Expense |