Expenditure Details
| Amount | $1,925.77 |
| Date | 01/31/2023 |
| Committee | Salinas, Laura (The Honorable) |
| Payee | Monarch Trophy Studio |
Additional Information
| Unique Expenditure ID | 105237350 |
| Cover Type | JCOH |
| Description | Medals |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Advertising Expense |