Expenditure Details
| Amount | $375.00 |
| Date | 12/31/2025 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | The Political Group |
Additional Information
| Unique Expenditure ID | 106150364 |
| Cover Type | CORCOH |
| Description | Payment for Professional Phonebank |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Office Overhead/Rental Expense |