Expenditure Details
| Amount | $280.00 |
| Date | 12/12/2025 |
| Committee | Garcia, Pedro (Mr.) |
| Payee | Valley Signs Services LLC |
Additional Information
| Unique Expenditure ID | 106091274 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |