Expenditure Details
| Amount | $2,000.00 |
| Date | 12/02/2025 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Pescador Public Strategies |
Additional Information
| Unique Expenditure ID | 106125827 |
| Cover Type | COH |
| Description | Agency Fee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Consulting Expense |