Expenditure Details
| Amount | $850.00 |
| Date | 02/19/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Maverick Video Productions Inc |
Additional Information
| Unique Expenditure ID | 106179974 |
| Cover Type | COH |
| Description | Video Production |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Advertising Expense |