Expenditure Details
| Amount | $3,079.38 |
| Date | 01/20/2022 |
| Committee | Fierro, Peter A. (The Honorable) |
| Payee | Go Direct Mail Marketing |
Additional Information
| Unique Expenditure ID | 104713483 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79925 |
| Expenditure Category | Advertising Expense |