Expenditure Details
| Amount | $946.59 |
| Date | 01/10/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | integdoes.com |
Additional Information
| Unique Expenditure ID | 106152302 |
| Cover Type | COH |
| Description | Business Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78754 |
| Expenditure Category | Advertising Expense |