Expenditure Details
| Amount | $346.40 |
| Date | 01/16/2020 |
| Committee | Telles, Adolpho R. (Mr.) |
| Payee | H & H Dinero Tree Inc |
Additional Information
| Unique Expenditure ID | 104112068 |
| Cover Type | SCCOH |
| Description | Printing Services |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79997 |
| Expenditure Category | Printing Expense |