Expenditure Details
| Amount | $147.22 |
| Date | 04/29/2025 |
| Committee | Canales, Terry (The Honorable) |
| Payee | La Uni Print |
Additional Information
| Unique Expenditure ID | 105892502 |
| Cover Type | COH |
| Description | Screen Printing |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Advertising Expense |