Expenditure Details
| Amount | $139.64 |
| Date | 02/14/2023 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Signs and Prints |
Additional Information
| Unique Expenditure ID | 105250715 |
| Cover Type | COH |
| Description | Banner |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Advertising Expense |