Expenditure Details
| Amount | $1,521.70 |
| Date | 03/04/2026 |
| Committee | Reyna, Adrian R. |
| Payee | 152174 |
Additional Information
| Unique Expenditure ID | 106222548 |
| Cover Type | COH |
| Description | Text Messaging |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76010 |
| Expenditure Category | Advertising Expense |