Expenditure Details
| Amount | $5,139.62 |
| Date | 02/26/2020 |
| Committee | Nunez, Ruben (Mr.) |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 104208824 |
| Cover Type | JCOH |
| Description | Mailer |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Printing Expense |