Expenditure Details
| Amount | $350.00 |
| Date | 01/23/2026 |
| Committee | Garza, Robert (Mr.) |
| Payee | Ubil Guadiana |
Additional Information
| Unique Expenditure ID | 106183409 |
| Cover Type | COH |
| Description | Labor Materials and Gas to Erect Signs |
| Payee City | Del Rio |
| Payee State | TX |
| Payee Postal Code | 78840 |
| Expenditure Category | Advertising Expense |