Expenditure Details
| Amount | $1,168.81 |
| Date | 01/04/2022 |
| Committee | Uresti-Dasher, Lisa (Mrs.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104750141 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |