Expenditure Details
| Amount | $172.50 |
| Date | 02/21/2023 |
| Committee | Alex Garza for State Representative |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 550269-500475033-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Printing Paper/office Supplies |
| Payee City | Allen Park |
| Payee State | MI |
| Payee Postal Code | 48101-3149 |
| Expenditure Category | Unknown |