Expenditure Details
| Amount | $4,500.00 |
| Date | 02/20/2026 |
| Committee | Garcia, Erin H. (Mrs.) |
| Payee | Fiesta Graphics |
Additional Information
| Unique Expenditure ID | 106163619 |
| Cover Type | JCOH |
| Description | Re-Order of Pamphlets emory Boards T-ShirtsStickers Bags Printing Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |