Expenditure Details
| Amount | $584.55 |
| Date | 10/27/2021 |
| Committee | Abascal III, Amado J. (The Honorable) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 104686261 |
| Cover Type | JCOH |
| Description | Bumper Stickers and Banners |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Printing Expense |