Expenditure Details
| Amount | $185.70 |
| Date | 01/23/2024 |
| Committee | Garza, Lina M. (Mrs.) |
| Payee | Copy Plus LLC |
Additional Information
| Unique Expenditure ID | 105444650 |
| Cover Type | SCCOH |
| Description | Flyers- Advertising |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Advertising Expense |