Expenditure Details
| Amount | $600.00 |
| Date | 05/13/2016 |
| Committee | Palafox, Georgina M. (Ms.) |
| Payee | El Paso Mail & Print Service |
Additional Information
| Unique Expenditure ID | 102868041 |
| Cover Type | JCOH |
| Description | Labels |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Printing Expense |