Expenditure Details
| Amount | $150.00 |
| Date | 04/17/2023 |
| Committee | Lopez, Gerald B. (Mr.) |
| Payee | Tony Sosa |
Additional Information
| Unique Expenditure ID | 105170806 |
| Cover Type | COH |
| Description | Material for "a" Frame |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78251 |
| Expenditure Category | Advertising Expense |