Expenditure Details
| Amount | $5,708.32 |
| Date | 06/03/2020 |
| Committee | Montoya, James (Mr.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 104192292 |
| Cover Type | CORCOH |
| Description | Printing and Mailing Literature |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Advertising Expense |