Expenditure Details
| Amount | $2,000.00 |
| Date | 05/11/2026 |
| Committee | Reyna, Adrian R. |
| Payee | Herospace |
Additional Information
| Unique Expenditure ID | 106223051 |
| Cover Type | COH |
| Description | Digital Ads |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Advertising Expense |