Expenditure Details
| Amount | $195.00 |
| Date | 03/27/2023 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 105233552 |
| Cover Type | COH |
| Description | Captol Office Prints |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Printing Expense |