Expenditure Details
| Amount | $2,250.59 |
| Date | 05/20/2025 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Fiesta Graphics |
Additional Information
| Unique Expenditure ID | 105876823 |
| Cover Type | JCOH |
| Description | Printing of Shirts Banners Signs and Emory Boards |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Printing Expense |