Expenditure Details
| Amount | $199.00 |
| Date | 02/03/2022 |
| Committee | Garcia, Thomas R. (Mr.) |
| Payee | Callhub Gaglers Inc |
Additional Information
| Unique Expenditure ID | 104751990 |
| Cover Type | COH |
| Description | Phonebanking |
| Payee City | Walnut |
| Payee State | TX |
| Payee Postal Code | 91789 |
| Expenditure Category | Advertising Expense |