Expenditure Details
| Amount | $449.24 |
| Date | 02/21/2022 |
| Committee | DeShazo, Hilda Garza (Mrs.) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104814171 |
| Cover Type | COHFR |
| Description | Campaign Material |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Advertising Expense |