Expenditure Details
| Amount | $890.90 |
| Date | 11/20/2023 |
| Committee | Lopez, Carlos |
| Payee | 3d Signs |
Additional Information
| Unique Expenditure ID | 105426914 |
| Cover Type | COH |
| Description | Campaign Fees |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |