Expenditure Details
| Amount | $20,805.00 |
| Date | 08/09/2023 |
| Committee | Esquivel, Orlando J. (Mr.) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 105279312 |
| Cover Type | JCOH |
| Description | Sign Printing |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |