Expenditure Details
| Amount | $2,851.31 |
| Date | 03/26/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Ditigal Print & Advertising |
Additional Information
| Unique Expenditure ID | 106214573 |
| Cover Type | JCOH |
| Description | Banners |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |