Expenditure Details
| Amount | $1,353.12 |
| Date | 01/30/2022 |
| Committee | Harbour-Valdez, Cori Ann (Mrs.) |
| Payee | Zapa Graphics |
Additional Information
| Unique Expenditure ID | 104754439 |
| Cover Type | CORCOH |
| Description | Printing |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79904 |
| Expenditure Category | Printing Expense |