Expenditure Details
| Amount | $3,439.92 |
| Date | 03/01/2022 |
| Committee | Perez, Joel (Mr.) |
| Payee | Alamo Mailing Company |
Additional Information
| Unique Expenditure ID | 104889213 |
| Cover Type | JCOH |
| Description | Campaign Mailout |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78233 |
| Expenditure Category | Printing Expense |