Expenditure Details
| Amount | $485.00 |
| Date | 05/05/2022 |
| Committee | Hinojosa, Leticia (The Honorable) |
| Payee | Copy Plus LLC |
Additional Information
| Unique Expenditure ID | 104859237 |
| Cover Type | JCOH |
| Description | Printing |
| Payee City | Mcallen |
| Payee State | TX |
| Payee Postal Code | 78504 |
| Expenditure Category | Event Expense |