Expenditure Details
| Amount | $461.25 |
| Date | 11/03/2022 |
| Committee | Herrero, Abel (The Honorable) |
| Payee | Quik Print |
Additional Information
| Unique Expenditure ID | 105080998 |
| Cover Type | COH |
| Description | Campaign Literature |
| Payee City | Corpus Christi |
| Payee State | TX |
| Payee Postal Code | 78476 |
| Expenditure Category | Printing Expense |