Expenditure Details
| Amount | $3,087.83 |
| Date | 04/25/2022 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | John Doner & Associates Inc |
Additional Information
| Unique Expenditure ID | 104783343 |
| Cover Type | COH |
| Description | Campaign Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Advertising Expense |