Expenditure Details
| Amount | $16,058.16 |
| Date | 01/15/2020 |
| Committee | Montoya, James (Mr.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 104108602 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Advertising Expense |