Expenditure Details
| Amount | $2,000.00 |
| Date | 11/17/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Katya Ehresman |
Additional Information
| Unique Expenditure ID | 106107161 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |