Expenditure Details
| Amount | $811.88 |
| Date | 09/21/2023 |
| Committee | Torres, Tina C. (The Honorable) |
| Payee | Jump Design LLC |
Additional Information
| Unique Expenditure ID | 105357893 |
| Cover Type | JCOH |
| Description | Campaign Branding |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78230 |
| Expenditure Category | Advertising Expense |