Expenditure Details
| Amount | $1,382.56 |
| Date | 02/04/2022 |
| Committee | Gamez, Erin E. (Ms.) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 104732518 |
| Cover Type | COH |
| Description | Mailers |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Advertising Expense |