Expenditure Details

Amount $1,330.00
Date 02/16/2026
Committee #PROJECTREDTX
Payee Greybridge Consulting
Additional Information
Unique Expenditure ID 106177470
Cover Type GPAC
Description Printing & Graphics: in-Kind for Daniel Garcia Campaign
Payee City San Antonio
Payee State TX
Payee Postal Code 78229
Expenditure Category Advertising Expense