Expenditure Details
| Amount | $8,904.29 |
| Date | 02/13/2018 |
| Committee | Perez, Alyssa G. (Ms.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 103433264 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Printing Expense |