Expenditure Details
| Amount | $135.31 |
| Date | 09/05/2023 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Jump Design LLC |
Additional Information
| Unique Expenditure ID | 105357883 |
| Cover Type | JCOH |
| Description | Art Work/design for Social Media Post |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Advertising Expense |