Expenditure Details
| Amount | $281.45 |
| Date | 09/08/2022 |
| Committee | Flores, Maribel (The Honorable) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 105063058 |
| Cover Type | JCOH |
| Description | Stickers for Halloween Event |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Event Expense |