Expenditure Details
| Amount | $604.85 |
| Date | 01/07/2022 |
| Committee | Rivera, Elizabeth |
| Payee | Xl Digital Imaging LLC |
Additional Information
| Unique Expenditure ID | 104715383 |
| Cover Type | JCOH |
| Description | Billboard |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75229 |
| Expenditure Category | Advertising Expense |