Expenditure Details
| Amount | $103.65 |
| Date | 11/19/2025 |
| Committee | Borrego, Jorge Antonio (Mr.) |
| Payee | FastSigns |
Additional Information
| Unique Expenditure ID | 106109535 |
| Cover Type | COH |
| Description | Fundrasing Event Flyers for December Fundraiser |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78253 |
| Expenditure Category | Solicitation/Fundraising Expense |