Expenditure Details
| Amount | $1,883.55 |
| Date | 05/07/2026 |
| Committee | Garza Jr., Noe D. (Mr.) |
| Payee | Ditigal Print & Advertising |
Additional Information
| Unique Expenditure ID | 106214580 |
| Cover Type | JCOH |
| Description | Stickers/posters |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Advertising Expense |