Expenditure Details
| Amount | $1,109.34 |
| Date | 10/10/2025 |
| Committee | McArthur, David (Mr.) |
| Payee | Dos Kiwis Studio |
Additional Information
| Unique Expenditure ID | 106104491 |
| Cover Type | COH |
| Description | Campaign Photography Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Advertising Expense |