Expenditure Details
| Amount | $225.00 |
| Date | 02/06/2026 |
| Committee | Greco, Doug |
| Payee | La Voz |
Additional Information
| Unique Expenditure ID | 106179465 |
| Cover Type | CORCOH |
| Description | Ad |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78760 |
| Expenditure Category | Advertising Expense |