Expenditure Details
| Amount | $248.38 |
| Date | 02/17/2026 |
| Committee | Ochoa Nelson, Anastacia |
| Payee | Broadway 5050 |
Additional Information
| Unique Expenditure ID | 106179353 |
| Cover Type | JCOH |
| Description | Campaign Event |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |