Expenditure Details
| Amount | $2,075.00 |
| Date | 09/14/2022 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Comark Direct Printing |
Additional Information
| Unique Expenditure ID | 105132544 |
| Cover Type | COH |
| Description | Mailers Printing |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76104 |
| Expenditure Category | Printing Expense |