Expenditure Details
| Amount | $500.00 |
| Date | 02/18/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Lina Silva |
Additional Information
| Unique Expenditure ID | 106179907 |
| Cover Type | COH |
| Description | Contract Labor |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |