Expenditure Details
| Amount | $17,998.09 |
| Date | 12/31/2025 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Fiesta Graphics |
Additional Information
| Unique Expenditure ID | 106037462 |
| Cover Type | JCOH |
| Description | Fee for Campaign Signs Pamphlets Door Hangers Emory Boards Campaign Shirts and All Artwork |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |