Expenditure Details
| Amount | $2,036.10 |
| Date | 01/03/2024 |
| Committee | Johnson-Hernandez, Teresa T. (Dr.) |
| Payee | Promega |
Additional Information
| Unique Expenditure ID | 105450215 |
| Cover Type | COH |
| Description | Signs |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78041 |
| Expenditure Category | Advertising Expense |