Expenditure Details
| Amount | $500.00 |
| Date | 01/13/2026 |
| Committee | Flores, Benjamin (Mr.) |
| Payee | Jonathon Taylor |
Additional Information
| Unique Expenditure ID | 106153606 |
| Cover Type | COH |
| Description | Social Media Consulting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78254 |
| Expenditure Category | Consulting Expense |