Expenditure Details
| Amount | $2,345.68 |
| Date | 01/27/2022 |
| Committee | Cortez Jr., Ruben (The Honorable) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 104730103 |
| Cover Type | COH |
| Description | Ad Expense |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |