Expenditure Details
| Amount | $1,250.00 |
| Date | 02/20/2026 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Daniel Villanueva |
Additional Information
| Unique Expenditure ID | 106176744 |
| Cover Type | COH |
| Description | Digital Media |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |