Expenditure Details
| Amount | $8,000.00 |
| Date | 02/18/2026 |
| Committee | Sagredo-Hammond, Sarah |
| Payee | Nora Falcon |
Additional Information
| Unique Expenditure ID | 106176994 |
| Cover Type | COH |
| Description | Campaign Gotv Operations |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78542 |
| Expenditure Category | Consulting Expense |