Expenditure Details
| Amount | $117.26 |
| Date | 09/04/2023 |
| Committee | Francis, Lj (The Honorable) |
| Payee | Jaycob Garcia |
Additional Information
| Unique Expenditure ID | 105403115 |
| Cover Type | COH |
| Description | Constant Contact Reimbursement |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |