Expenditure Details
| Amount | $18,475.65 |
| Date | 12/26/2023 |
| Committee | Lopez-Singleterry, Nereida |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 105317537 |
| Cover Type | JCOH |
| Description | Printing Expense |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Printing Expense |