Expenditure Details
| Amount | $8,165.66 |
| Date | 11/16/2022 |
| Committee | Alex Garza for State Representative |
| Payee | Messenger Printing Service Inc |
Additional Information
| Unique Expenditure ID | 539126-500444897-0 |
| Cover Type | POST-GENERAL |
| Description | Printing and Mail for Mailer |
| Payee City | Taylor |
| Payee State | MI |
| Payee Postal Code | 48180-1957 |
| Expenditure Category | Unknown |