Expenditure Details
| Amount | $17,945.63 |
| Date | 05/20/2022 |
| Committee | Flores, Peter P. (Mr.) |
| Payee | Case Hall & Company |
Additional Information
| Unique Expenditure ID | 104815085 |
| Cover Type | COH |
| Description | Campaign Text Messaging |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77046 |
| Expenditure Category | Advertising Expense |