Expenditure Details
| Amount | $3,680.00 |
| Date | 01/26/2026 |
| Committee | Borrego, Jorge Antonio (Mr.) |
| Payee | Printing & Designing |
Additional Information
| Unique Expenditure ID | 106179038 |
| Cover Type | COH |
| Description | Signs and Shirts |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78237 |
| Expenditure Category | Printing Expense |