Expenditure Details
| Amount | $800.00 |
| Date | 11/17/2025 |
| Committee | Reyna, Adrian R. |
| Payee | Jacqueline Campos |
Additional Information
| Unique Expenditure ID | 106106560 |
| Cover Type | COH |
| Description | Photography |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |