Expenditure Details
| Amount | $14,315.00 |
| Date | 11/04/2022 |
| Committee | El Paso Progress |
| Payee | Airport Printing Service |
Additional Information
| Unique Expenditure ID | 105132750 |
| Cover Type | GPAC |
| Description | |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79906 |
| Expenditure Category | Advertising Expense |