Expenditure Details
| Amount | $3,248.58 |
| Date | 01/12/2024 |
| Committee | Carranza, Kristian |
| Payee | 3d Signs |
Additional Information
| Unique Expenditure ID | 105444098 |
| Cover Type | COH |
| Description | Yard Signs |
| Payee City | Somerset |
| Payee State | TX |
| Payee Postal Code | 78069 |
| Expenditure Category | Advertising Expense |