Expenditure Details
| Amount | $156.23 |
| Date | 10/03/2018 |
| Committee | Pickett, Joseph C. (The Honorable) |
| Payee | All Print El Paso LLC |
Additional Information
| Unique Expenditure ID | 103813278 |
| Cover Type | COH |
| Description | Printing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79915 |
| Expenditure Category | Office Overhead/Rental Expense |