Expenditure Details

Amount $250.00
Date 09/08/2025
Committee Garza, Hector H. (The Honorable)
Payee Silvergroup
Additional Information
Unique Expenditure ID 106118883
Cover Type JCOH
Description Gotv T-Shirts with Advertising
Payee City
Payee State
Payee Postal Code
Expenditure Category Advertising Expense