Expenditure Details
| Amount | $270.62 |
| Date | 01/07/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Jump Design LLC |
Additional Information
| Unique Expenditure ID | 104714607 |
| Cover Type | JCOH |
| Description | Graphic Design for Campaign Materials |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Advertising Expense |