Expenditure Details
| Amount | $6,270.38 |
| Date | 09/06/2022 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104961741 |
| Cover Type | COH |
| Description | 100 4x4 Signs; Embroidered Shirts |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503-1752 |
| Expenditure Category | Printing Expense |