Expenditure Details
| Amount | $300.00 |
| Date | 04/17/2023 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Damas Catolicas |
Additional Information
| Unique Expenditure ID | 105250919 |
| Cover Type | COH |
| Description | Advertising |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572 |
| Expenditure Category | Advertising Expense |