Expenditure Details
| Amount | $2,505.99 |
| Date | 08/05/2022 |
| Committee | Hinojosa, Leticia (The Honorable) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 104972686 |
| Cover Type | JCOH |
| Description | Printing of Campaign Materials |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |