Expenditure Details
| Amount | $5,716.00 |
| Date | 11/20/2023 |
| Committee | Flores, Abiel (Mr.) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 105428202 |
| Cover Type | JCOH |
| Description | Campaign Material |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Printing Expense |