Expenditure Details
| Amount | $300.00 |
| Date | 05/15/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Deborah Lund |
Additional Information
| Unique Expenditure ID | 106222957 |
| Cover Type | COH |
| Description | Phonebanking |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Salaries/Wages/Contract Labor |