Expenditure Details
| Amount | $86.60 |
| Date | 10/31/2023 |
| Committee | Flores, Maribel (The Honorable) |
| Payee | 830 Sign Shop LLC |
Additional Information
| Unique Expenditure ID | 105392730 |
| Cover Type | JCOH |
| Description | Stickers for Halloween Event |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Event Expense |