Expenditure Details
| Amount | $1,592.69 |
| Date | 01/29/2022 |
| Committee | Torres, Salomon (Mr.) |
| Payee | Fast Signs |
Additional Information
| Unique Expenditure ID | 104732430 |
| Cover Type | COH |
| Description | Signage |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Printing Expense |