Expenditure Details
| Amount | $2,250.00 |
| Date | 12/03/2025 |
| Committee | Francis, LJ (The Honorable) |
| Payee | Carlos Jasso |
Additional Information
| Unique Expenditure ID | 106123970 |
| Cover Type | COH |
| Description | Video Ands Social Marketing |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |