Expenditure Details
| Amount | $3,110.50 |
| Date | 03/07/2022 |
| Committee | Garcia, Thomas R. (Mr.) |
| Payee | The Print Place |
Additional Information
| Unique Expenditure ID | 104855822 |
| Cover Type | COHFR |
| Description | Mailers |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76011 |
| Expenditure Category | Advertising Expense |