Expenditure Details
| Amount | $649.50 |
| Date | 09/11/2023 |
| Committee | Montoya, James (Mr.) |
| Payee | Display Services Inc |
Additional Information
| Unique Expenditure ID | 105387347 |
| Cover Type | COH |
| Description | Signs |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Advertising Expense |