Expenditure Details
| Amount | $2,700.84 |
| Date | 10/03/2019 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104008535 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Printing Expense |