Expenditure Details
| Amount | $1,288.17 |
| Date | 01/08/2024 |
| Committee | Lopez, Carlos |
| Payee | 3d Signs |
Additional Information
| Unique Expenditure ID | 105452328 |
| Cover Type | COH |
| Description | Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |