Expenditure Details
| Amount | $1,000.00 |
| Date | 07/27/2023 |
| Committee | Canales, David A. (The Honorable) |
| Payee | Herospace |
Additional Information
| Unique Expenditure ID | 105438109 |
| Cover Type | CORCOH |
| Description | Digital Advertising |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Advertising Expense |