Expenditure Details
| Amount | $2,162.84 |
| Date | 01/25/2022 |
| Committee | Garza, Adrienne (Mrs.) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104746621 |
| Cover Type | SCCOH |
| Description | Campaign Materials |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Advertising Expense |