Expenditure Details
| Amount | $4,876.69 |
| Date | 05/29/2020 |
| Committee | Ness-Garcia, Lyda A. (Ms.) |
| Payee | Go Direct Mail Marketing |
Additional Information
| Unique Expenditure ID | 104173301 |
| Cover Type | JCOH |
| Description | Printing and Postage Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Advertising Expense |