Expenditure Details
| Amount | $381.04 |
| Date | 03/29/2016 |
| Committee | Palafox, Georgina M. (Ms.) |
| Payee | El Paso Mail & Print Service |
Additional Information
| Unique Expenditure ID | 102868017 |
| Cover Type | JCOH |
| Description | Invitations |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Event Expense |