Expenditure Details
| Amount | $9,956.70 |
| Date | 10/23/2022 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Aceves Communications LLC |
Additional Information
| Unique Expenditure ID | 105011003 |
| Cover Type | COH |
| Description | Mail Printing and Postage |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77265 |
| Expenditure Category | Printing Expense |