Expenditure Details
| Amount | $1,505.75 |
| Date | 09/14/2023 |
| Committee | Quezada, Carlos G. (Mr.) |
| Payee | 3d Signs |
Additional Information
| Unique Expenditure ID | 105365562 |
| Cover Type | COH |
| Description | Campaign Sign Printing and Production |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |