Expenditure Details
| Amount | $10,194.78 |
| Date | 12/03/2021 |
| Committee | Stapleton-Barrera, Sara M. (Mrs.) |
| Payee | Prism Communications |
Additional Information
| Unique Expenditure ID | 104649182 |
| Cover Type | CORCOH |
| Description | Signs |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Printing Expense |