Expenditure Details
| Amount | $4,344.07 |
| Date | 07/01/2024 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 105661513 |
| Cover Type | COH |
| Description | 4x8 and 2x4 Signs |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Advertising Expense |