Expenditure Details
| Amount | $1,300.93 |
| Date | 02/02/2022 |
| Committee | Gracia, Jonathan Dwayne (Mr.) |
| Payee | Printers Border Press Inc |
Additional Information
| Unique Expenditure ID | 104734909 |
| Cover Type | COH |
| Description | Mailer |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78521 |
| Expenditure Category | Printing Expense |