Expenditure Details
| Amount | $1,333.41 |
| Date | 01/10/2022 |
| Committee | Lerma, Veronica Teresa (Ms.) |
| Payee | Zapa Graphics |
Additional Information
| Unique Expenditure ID | 104716691 |
| Cover Type | JCOH |
| Description | Signs |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79904 |
| Expenditure Category | Advertising Expense |