Expenditure Details
| Amount | $2,575.00 |
| Date | 01/16/2026 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | Katya Ehresman |
Additional Information
| Unique Expenditure ID | 106152313 |
| Cover Type | COH |
| Description | Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78751 |
| Expenditure Category | Consulting Expense |