Expenditure Details
| Amount | $324.75 |
| Date | 02/05/2024 |
| Committee | Garza, Lina M. (Mrs.) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 105467525 |
| Cover Type | SCCOH |
| Description | 12x24 MagnetsQ-8 |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78501 |
| Expenditure Category | Advertising Expense |