Expenditure Details
| Amount | $433.27 |
| Date | 03/09/2022 |
| Committee | Guerra D.O., John R. (Mr.) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104835336 |
| Cover Type | COH |
| Description | Campaign Material |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Advertising Expense |