Expenditure Details
| Amount | $8.62 |
| Date | 01/27/2024 |
| Committee | Villasenor-Hernandez, Dannick G. (Mrs.) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 105481999 |
| Cover Type | JCOH |
| Description | Materials for Signs |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78245 |
| Expenditure Category | Advertising Expense |