Expenditure Details
| Amount | $3,707.56 |
| Date | 08/02/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104961568 |
| Cover Type | COH |
| Description | 100 4x4 Signs; 500 Yard Signs |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503-1752 |
| Expenditure Category | Printing Expense |