Expenditure Details
| Amount | $6,405.44 |
| Date | 02/15/2022 |
| Committee | Kowalski-Garza, Adela (Mrs.) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 104747665 |
| Cover Type | JCOH |
| Description | Advertisment for Campaign |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |