Expenditure Details
| Amount | $455.00 |
| Date | 02/23/2024 |
| Committee | Garza, Robert (Mr.) |
| Payee | Gracilda Felton |
Additional Information
| Unique Expenditure ID | 105480722 |
| Cover Type | COH |
| Description | T-Shirts |
| Payee City | Del Rio |
| Payee State | TX |
| Payee Postal Code | 78840 |
| Expenditure Category | Advertising Expense |