Expenditure Details
| Amount | $51.71 |
| Date | 08/04/2021 |
| Committee | Canales, Terry (The Honorable) |
| Payee | Copy Plus LLC |
Additional Information
| Unique Expenditure ID | 104680826 |
| Cover Type | COH |
| Description | Printing of Large (Reusable) Check |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |