Expenditure Details
| Amount | $3,458.54 |
| Date | 03/01/2022 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Case Hall & Company |
Additional Information
| Unique Expenditure ID | 104783302 |
| Cover Type | COH |
| Description | Campaign Phone Bank |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77046 |
| Expenditure Category | Advertising Expense |