Expenditure Details
| Amount | $649.50 |
| Date | 09/08/2020 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104288303 |
| Cover Type | COH |
| Description | 50 4x4 Camp Signs |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503-1752 |
| Expenditure Category | Printing Expense |