Expenditure Details
| Amount | $12,943.80 |
| Date | 02/16/2024 |
| Committee | Alvarez, Juan Ramon (Mr.) |
| Payee | Public Research Group |
Additional Information
| Unique Expenditure ID | 105476654 |
| Cover Type | JCOH |
| Description | Mms Texting Services |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |