Expenditure Details
| Amount | $189.00 |
| Date | 10/25/2022 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 105038448 |
| Cover Type | CORCOH |
| Description | Signs Print |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Printing Expense |