Expenditure Details
| Amount | $9,516.26 |
| Date | 10/23/2024 |
| Committee | Guerra, Roberto D. (The Honorable) |
| Payee | Brand Boosters Co LLC |
Additional Information
| Unique Expenditure ID | 105693160 |
| Cover Type | COH |
| Description | T-Shirts Yard Signs Business Cards & Mailer |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78503 |
| Expenditure Category | Advertising Expense |