Expenditure Details
| Amount | $539.95 |
| Date | 01/05/2023 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Custom Printing USA |
Additional Information
| Unique Expenditure ID | 105202436 |
| Cover Type | COH |
| Description | Campaign Branding Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27615 |
| Expenditure Category | Printing Expense |