Expenditure Details
| Amount | $394.57 |
| Date | 02/01/2022 |
| Committee | Vargas, Michael A. (Mr.) |
| Payee | National Printing LLC |
Additional Information
| Unique Expenditure ID | 104750345 |
| Cover Type | COH |
| Description | Campaign Materials |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Printing Expense |