Expenditure Details
| Amount | $78.40 |
| Date | 11/03/2025 |
| Committee | Borrego, Jorge Antonio (Mr.) |
| Payee | Printing & Designing |
Additional Information
| Unique Expenditure ID | 106109324 |
| Cover Type | COH |
| Description | Business Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78237 |
| Expenditure Category | Printing Expense |