Expenditure Details
| Amount | $501.69 |
| Date | 02/20/2026 |
| Committee | Lujan, Alfredo A. (Mr.) |
| Payee | Photo Shark LLC |
Additional Information
| Unique Expenditure ID | 106162400 |
| Cover Type | SCCOH |
| Description | Video Shoot for Campaign |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79924 |
| Expenditure Category | Advertising Expense |