Expenditure Details
| Amount | $1,000.00 |
| Date | 08/12/2022 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | SMKT Media Group |
Additional Information
| Unique Expenditure ID | 105000400 |
| Cover Type | CORCOH |
| Description | Graphic Design Services |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Salaries/Wages/Contract Labor |