Expenditure Details
| Amount | $1,350.96 |
| Date | 01/14/2022 |
| Committee | Dominguez, Alejandro (The Honorable) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 104716041 |
| Cover Type | CORCOH |
| Description | Printing Campaign Flyers |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Printing Expense |