Expenditure Details
| Amount | $949.35 |
| Date | 01/20/2024 |
| Committee | Lopez, Carlos |
| Payee | 3d Signs |
Additional Information
| Unique Expenditure ID | 105452331 |
| Cover Type | COH |
| Description | Signs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |