Expenditure Details
| Amount | $95.00 |
| Date | 12/07/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Campaign Verify |
Additional Information
| Unique Expenditure ID | 106107148 |
| Cover Type | COH |
| Description | Texting Service |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Advertising Expense |