Expenditure Details
| Amount | $6,000.00 |
| Date | 12/01/2025 |
| Committee | Cuellar, Alejandro C. (Mr.) |
| Payee | Leo Marketing |
Additional Information
| Unique Expenditure ID | 106137224 |
| Cover Type | JCOH |
| Description | Paid for Production of Commercial and Advertising Time on Local Tv |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79902 |
| Expenditure Category | Advertising Expense |